Unrealized afs investment gains (losses) during the period, net of tax (expense) benefit of (12.5), 0.9, and (12.3) for the years ended december 31, 2025, 2024, and 2023, respectively
-
-
21,400*
-
Unrealized afs investment (losses) gains arising during the period, net of tax benefit (expense) of 1.0 and (2.0) for the three months ended june30, 2026 and 2025, respectively, and 5.5 and (7.7) and for the six months ended june30, 2026 and 2025, respectively
-3,600
-16,700
-
-
Reclassification adjustment for realized afs investment losses in net income, net of tax (benefit) of (11.5), (1.8), and (1.7) for the years ended december 31, 2025, 2024, and 2023, respectively
-
-
-10,800*
-
Reclassification adjustment for realized afs investment losses in net income, net of tax benefit of (0.1) for the three months ended june30, 2026, and (0.2) for each of the six months ended june30, 2026 and 2025, respectively
-400
-400
-
-
Other comprehensive (loss) income, net of tax
-3,200
-16,300
32,200*
-
Total comprehensive income
25,900
-6,100
36,250
8,300
Basic EPS
1.6
0.53
1.61
-0.36
Diluted EPS
1.59
0.52
1.603
-0.36
Basic Average Shares
18,177,755
19,359,261
22,513,156
23,247,221
Diluted Average Shares
18,289,789
19,505,827
22,619,812
23,351,319
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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