Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2026

The following table provides a summary of other comprehensive income (loss) and discloses the tax impact of each

component of other comprehensive income (loss) for the three and six months ended June 30, 2026 and 2025:


	Three Months Ended June 30,
	2026			2025
	Pre-Tax	Income Tax Benefit (Expense)	Net-of-Tax Amount	Pre-Tax	Income Tax Benefit (Expense)	Net-of-Tax Amount
Net changes to investments:
Unrealized holding gains (losses) arising during period	$(809)	$204	$(605)	$1,653	$(422)	$1,231
Reclassification adjustment for (gains) losses realized in net income	2	(1)	1	(484)	122	(362)
Other comprehensive income (loss)	$(807)	$203	$(604)	$1,169	$(300)	$869


	Six Months Ended June 30,
	2026			2025
	Pre-Tax	Income Tax Benefit (Expense)	Net-of-Tax Amount	Pre-Tax	Income Tax Benefit (Expense)	Net-of-Tax Amount
Net changes to investments:
Unrealized holding gains (losses) arising during period	$(3,091)	$780	$(2,311)	$2,264	$(576)	$1,688
Reclassification adjustment for (gains) losses realized in net income	(51)	14	(37)	(500)	126	(374)
Other comprehensive income (loss)	$(3,142)	$794	$(2,348)	$1,764	$(450)	$1,314