Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2022

Comprehensive Income Note Disclosure [Abstract]

Details about amounts reclassified from AOCI

The following tables present details about amounts reclassified from accumulated other comprehensive income and the tax effects allocated to each component of other comprehensive income (loss):

		Amounts Reclassified from AOCI
	Consolidated Statement of Income	Three Months Ended
Details About	Line Item That Includes	March 31,
AOCI Components	Reclassification	2022		2021
Unrealized appreciation (decline) on available-for-sale investments
	Net realized gains (losses)	$	(88,640)	$	2,004
	Provision for credit losses	(31,722)		(1,647)
	Total before tax	(120,362)		357
	Income tax (expense) benefit	18,084		(3,054)
	Net of tax	$	(102,278)	$	(2,697)

Schedule of comprehensive income (loss)

	Before Tax Amount		Tax Expense (Benefit)		Net of Tax Amount
Three Months Ended March 31, 2022
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period	$	(784,890)	$	(100,535)	$	(684,355)
Less reclassification of net realized gains (losses) included in net income	(120,362)		(18,084)		(102,278)
Foreign currency translation adjustments	(2,565)		203		(2,768)
Other comprehensive income (loss)	$	(667,093)	$	(82,248)	$	(584,845)
Three Months Ended March 31, 2021
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period	$	(294,360)	$	(32,610)	$	(261,750)
Less reclassification of net realized gains (losses) included in net income	357		3,054		(2,697)
Foreign currency translation adjustments	(28,415)		169		(28,584)
Other comprehensive income (loss)	$	(323,132)	$	(35,495)	$	(287,637)