Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2020

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of components of comprehensive income (loss)

The following table summarizes the components of other comprehensive income:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
	(in thousands)
Unrealized gains arising during the period, before U.S. income taxes	$	6,274	$	10,531	$	54,722	$	54,937
U.S. income taxes	(881)		(690)		(6,441)		(4,045)
Unrealized gains arising during the period, net of U.S. income taxes	5,393		9,841		48,281		50,892
Less reclassification adjustment:
Net realized investment gains	386		436		905		539
U.S. income taxes	(32)		(52)		(57)		(96)
Reclassification adjustment for investment gains realized in net income	354		384		848		443
Other comprehensive income	$	5,039	$	9,457	$	47,433	$	50,449