Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2024

Note 5 -- Comprehensive Income (Loss)

Comprehensive income (loss) includes net income and other comprehensive income or loss, which for the Company includes changes in unrealized gains or losses of available-for-sale fixed-maturity securities carried at fair value and changes to any credit losses related to these investments. Reclassification adjustments for realized (gains) losses are reflected in net realized investment gains (losses) on the consolidated statements of income. The components of other comprehensive income or loss and the related tax effects allocated to each component were as follows:


	Three Months Ended						Three Months Ended
	June 30, 2024						June 30, 2023
	Before		Income		Net of		Before			Income			Net of
	Tax		Tax Effect		Tax		Tax			Tax Effect			Tax
Net unrealized gains (losses)	$	705	$	177	$	528	$	(2,263	)	$	(574	)	$	(1,689	)
Reclassification adjustment for net realized losses		10		2		8		12			3			9
Total other comprehensive income (loss)	$	715	$	179	$	536	$	(2,251	)	$	(571	)	$	(1,680	)


	Six Months Ended						Six Months Ended
	June 30, 2024						June 30, 2023
	Before		Income		Net of		Before		Income			Net of
	Tax		Tax Effect		Tax		Tax		Tax Effect			Tax
Net unrealized gains	$	757	$	190	$	567	$	152	$	(2,571	)	$	2,723
Reclassification adjustment for net realized losses		42		10		32		750		190			560
Total other comprehensive income	$	799	$	200	$	599	$	902	$	(2,381	)	$	3,283