Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 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				Six Months Ended
Details About	Line Item That Includes	June 30,				June 30,
AOCI Components	Reclassification	2022		2021		2022		2021
Unrealized appreciation (decline) on available-for-sale investments
	Net realized gains (losses)	$	(41,990)	$	64,914	$	(130,630)	$	66,918
	Provision for credit losses	(25,026)		896		(56,748)		(751)
	Total before tax	(67,016)		65,810		(187,378)		66,167
	Income tax (expense) benefit	9,306		(5,263)		27,390		(8,317)
	Net of tax	$	(57,710)	$	60,547	$	(159,988)	$	57,850

Schedule of comprehensive income (loss)

	Before Tax Amount		Tax Expense (Benefit)		Net of Tax Amount
Three Months Ended June 30, 2022
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period	$	(676,048)	$	(78,043)	$	(598,005)
Less reclassification of net realized gains (losses) included in net income	(67,016)		(9,306)		(57,710)
Foreign currency translation adjustments	(68,562)		(37)		(68,525)
Other comprehensive income (loss)	$	(677,594)	$	(68,774)	$	(608,820)
Three Months Ended June 30, 2021
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period	$	91,057	$	12,486	$	78,571
Less reclassification of net realized gains (losses) included in net income	65,810		5,263		60,547
Foreign currency translation adjustments	6,392		187		6,205
Other comprehensive income (loss)	$	31,639	$	7,410	$	24,229
Six Months Ended June 30, 2022
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period	$	(1,460,938)	$	(178,578)	$	(1,282,360)
Less reclassification of net realized gains (losses) included in net income	(187,378)		(27,390)		(159,988)
Foreign currency translation adjustments	(71,127)		166		(71,293)
Other comprehensive income (loss)	$	(1,344,687)	$	(151,022)	$	(1,193,665)
Six Months Ended June 30, 2021
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period	$	(203,303)	$	(20,124)	$	(183,179)
Less reclassification of net realized gains (losses) included in net income	66,167		8,317		57,850
Foreign currency translation adjustments	(22,023)		356		(22,379)
Other comprehensive income (loss)	$	(291,493)	$	(28,085)	$	(263,408)