XML 33 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2022
Accumulated Other Comprehensive Income  
Schedule of changes in accumulated other comprehensive income (AOCI)

​

​

​

​

​

​

​

​

​

​

Nine Months Ended September 30, 

​

    

2022

    

2021

​

​

​

(in thousands)

Beginning Balance

​

$

5,312

​

$

13,246

​

​

​

​

​

​

​

Other comprehensive income (loss) before reclassification

​

 

(60,983)

​

​

(6,177)

Federal income tax expense

​

 

12,806

​

​

1,297

Other comprehensive income (loss) before reclassification, net of tax

​

 

(48,177)

​

 

(4,880)

​

​

​

​

​

​

​

Amounts reclassified from AOCI

​

 

299

​

​

(334)

Federal income tax expense

​

 

(63)

​

​

70

Amounts reclassified from AOCI, net of tax

​

 

236

​

 

(264)

​

​

​

​

​

​

​

Other comprehensive income (loss)

​

 

(47,941)

​

 

(5,144)

Balance at end of period

​

$

(42,629)

​

$

8,102