Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2022

The changes in the components of other comprehensive income (loss) are reported net of the effects of income taxes of 21% as of the three and nine months ended September 30, 2022 and 2021, as indicated below.


Three Months Ended September 30,	2022				2021
(In thousands)	Amount		Tax Effect	Total	Amount	Tax Effect	Total
Unrealized gains (losses):
Unrealized holding gains (losses) arising during the period	$	(88,382)	4,808	(83,574)	(9,561)	781	(8,780)
Reclassification adjustment for (gains) losses included in net income	43		(8)	35	(102)	22	(80)
Effects on deferred policy acquisition costs	725		(153)	572	7,975	(528)	7,447
Effects on cost of insurance acquired	251		(53)	198	7	(1)	6
Effects on unearned revenue reserves	(2,307)		485	(1,822)	15	(3)	12
Other comprehensive income (loss)	$	(89,670)	5,079	(84,591)	(1,666)	271	(1,395)

Nine Months Ended September 30,	2022				2021
(In thousands)	Amount		Tax Effect	Total	Amount	Tax Effect	Total
Unrealized gains (losses):
Unrealized holding gains (losses) arising during the period	$	(340,678)	18,200	(322,478)	(35,749)	2,736	(33,013)
Reclassification adjustment for (gains) losses included in net income	78		(15)	63	(91)	19	(72)
Effects on deferred policy acquisition costs	1,879		(395)	1,484	11,681	(3,068)	8,613
Effects on cost of insurance acquired	694		(146)	548	284	(59)	225
Effects on unearned revenue reserves	(5,884)		1,236	(4,648)	(1,922)	404	(1,518)
Other comprehensive income (loss)	$	(343,911)	18,880	(325,031)	(25,797)	32	(25,765)