We report changes in other comprehensive income (loss) items within comprehensive income (loss) on the Consolidated Statements of Comprehensive Income (Loss), and we include accumulated other comprehensive income (loss) as a component of stockholders' equity on the Consolidated Balance Sheets.

The table below details the components of accumulated other comprehensive income (loss) at year end:


	Pre-Tax Amount			Tax (Expense) Benefit (1)			Net-of-Tax Amount
December 31, 2022	$	(33,041	)	$	2,094		$	(30,947	)
Changes in net unrealized losses on investments		7,340			1,366			8,706
Reclassification adjustment for realized gains		5,466			(1,366	)		4,100
Impact of deconsolidation of discontinued operations		(3	)		1,007			1,004
December 31, 2023		(20,238	)		3,101			(17,137	)
Changes in net unrealized losses on investments		3,355			31			3,386
Reclassification adjustment for realized gains		124			(31	)		93
Impact of deconsolidation of discontinued operations		(8	)		(2,000	)		(2,008	)
December 31, 2024		(16,767	)		1,101			(15,666	)
Changes in net unrealized losses on investments		9,806			(345	)		9,461
Reclassification adjustment for realized gains		(1,382	)		345			(1,037	)
December 31, 2025	$	(8,343	)	$	1,101		$	(7,242	)

(1) The Company has a valuation allowance on the tax impacts of the unrealized gains (losses) on investments resulting in the net tax (expense) benefit during the period reflecting only the realized position.