Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2025

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

Schedule Of Changes In Balances Of Each Component Of Accumulated Other Comprehensive Income, Net Of Tax

The following table provides changes in the balances of each component of accumulated other comprehensive income, net of tax, for the three- and six-month periods ended June 30, 2025 and 2024:

Three Months Ended June 30, 2025 (in thousands)	Unrealized Gains and Losses On Available-for-Sale Securities		Postretirement Benefits Plans		Total
Beginning balance at March 31, 2025	$	474	$	111	$	585
Other comprehensive income (loss) before calculations	244		(6)		238
Amounts reclassified from accumulated other comprehensive income	(1)		—		(1)
Net current-period other comprehensive income (loss)	243		(6)		237
Ending balance	$	717	$	105	$	822

Three Months Ended June 30, 2024 (in thousands)	Unrealized Gains and Losses On Available-for-Sale Securities		Postretirement Benefits Plans		Total
Beginning balance at March 31, 2024	$	291	$	55	$	346
Other comprehensive loss before calculations	(193)		—		(193)
Amounts reclassified from accumulated other comprehensive income	15		—		15
Net current-period other comprehensive loss	(178)		—		(178)
Ending balance	$	113	$	55	$	168

Six Months Ended June 30, 2025 (in thousands)	Unrealized Gains and Losses On Available-for-Sale Securities		Postretirement Benefits Plans		Total
Beginning balance at December 31, 2024	$	300	$	55	$	355
Other comprehensive income before calculations	421		50		471
Amounts reclassified from accumulated other comprehensive income	(4)		—		(4)
Net current-period other comprehensive income	417		50		467
Ending balance	$	717	$	105	$	822

Six Months Ended June 30, 2024 (in thousands)	Unrealized Gains and Losses On Available-for-Sale Securities		Postretirement Benefits Plans		Total
Beginning balance at December 31, 2023	$	583	$	55	$	638
Other comprehensive loss before calculations	(526)		—		(526)
Amounts reclassified from accumulated other comprehensive income	56		—		56
Net current-period other comprehensive loss	(470)		—		(470)
Ending balance	$	113	$	55	$	168

Schedule Of Reclassification Out Of Accumulated Other Comprehensive Income

The following table provides significant amounts reclassified out of each component of accumulated other comprehensive income for the three- and six-month periods ended June 30, 2025 and 2024:

Three Months Ended June 30, 2025 (in thousands)
Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income		Affected Line Item in the Consolidated Statements of Operations
Unrealized gains and losses on available-for-sale securities:
Net realized gain on investments	$	2
Write-down of securities	—
Total	$	2	Net investment gains
Tax	(1)		Provision for income taxes
Net of Tax	$	1
Reclassifications for the period	$	1

Three Months Ended June 30, 2024 (in thousands)
Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income		Affected Line Item in the Consolidated Statements of Operations
Unrealized gains and losses on available-for-sale securities:
Net realized gain on investments	$	—
Write-down of securities	(21)
Total	$	(21)	Net investment gains
Tax	6		Provision for income taxes
Net of Tax	$	(15)
Reclassifications for the period	$	(15)

Six Months Ended June 30, 2025 (in thousands)
Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income		Affected Line Item in the Consolidated Statements of Operations
Unrealized gains and losses on available-for-sale securities:
Net realized gain on investments	$	5
Write-down of securities	—
Total	$	5	Net investment gains
Tax	(1)		Provision for income taxes
Net of Tax	$	4
Reclassifications for the period	$	4

Six Months Ended June 30, 2024 (in thousands)
Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income		Affected Line Item in the Consolidated Statements of Operations
Unrealized gains and losses on available-for-sale securities:
Net realized gain on investments	$	—
Write-down of securities	(74)
Total	$	(74)	Net investment gains
Tax	18		Provision for income taxes
Net of Tax	$	(56)
Reclassifications for the period	$	(56)