v3.24.3
Shareholders' Equity (Roll Forward of AOCI) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance $ 1,132,428 $ 1,119,714 $ 1,111,980 $ 1,104,018
OCI, before reclassifications, net of tax 79,686 (29,492) 77,695 (1,248)
Amounts reclassified from AOCI, net of tax 1,243 133 1,686 3,016
Net OCI, current period 80,929 (29,359) 79,381 1,768
Ending balance 1,231,226 1,011,843 1,231,226 1,011,843
Accumulated Other Comprehensive Income (Loss)        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (206,037) (267,480) (204,489) (298,607)
Ending balance (125,108) (296,839) (125,108) (296,839)
Unrealized Investment Gains (Losses)        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (211,070) (270,325) (206,327) (297,142)
OCI, before reclassifications, net of tax 84,305 (33,371) 77,369 (9,437)
Amounts reclassified from AOCI, net of tax 2,311 133 4,504 3,016
Net OCI, current period 86,616 (33,238) 81,873 (6,421)
Ending balance (124,454) (303,563) (124,454) (303,563)
Cash Flow Hedging Gains (Losses)        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance 6,302 4,310 3,026 0
OCI, before reclassifications, net of tax (4,619) 3,879 781 8,189
Amounts reclassified from AOCI, net of tax (1,068) 0 (3,192) 0
Net OCI, current period (5,687) 3,879 (2,411) 8,189
Ending balance 615 8,189 615 8,189
Non-credit Impairments        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (92) (11) (11) (11)
OCI, before reclassifications, net of tax 0 0 (455) 0
Amounts reclassified from AOCI, net of tax 0 0 374 0
Net OCI, current period 0 0 (81) 0
Ending balance (92) (11) (92) (11)
Unrecognized Change in Defined Benefit Plan Liabilities        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (1,177) (1,454) (1,177) (1,454)
OCI, before reclassifications, net of tax 0 0 0 0
Amounts reclassified from AOCI, net of tax 0 0 0 0
Net OCI, current period 0 0 0 0
Ending balance $ (1,177) $ (1,454) $ (1,177) $ (1,454)