XML 21 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Consolidated Statements of Comprehensive (Loss) Income      
Net income $ 46,561 $ 130,710 $ 138,211
Other comprehensive (loss) income, net of tax:      
Unrealized holding (losses) gains during the period, net of income tax (benefit) expense of ($26,013), ($4,569), and $6,936 . (97,857) (17,189) 26,093
Reclassification adjustment for net realized gains on investments included in net income, net of income tax expense of ($1,930), ($3,126), and ($201). (7,260) (11,759) (756)
Other comprehensive (loss) income , net of tax: (105,117) (28,948) 25,337
Comprehensive (loss) income $ (58,556) $ 101,762 $ 163,548