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Other Comprehensive (Loss) Income | 3 Months Ended
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Mar. 31, 2020
Equity [Abstract] |
Other Comprehensive (Loss) Income | Note 8. Other Comprehensive (LOSS) Income The following table is a summary of other comprehensive (loss) income and discloses the tax impact of each component of other comprehensive (loss) income for the three months ended March 31, 2020 and 2019 (in thousands):
|  | Three Months Ended |
|  | March 31, |
|  | 2020 |  |  | 2019 |
Net unrealized (loss) gain on available-for-sale securities, net of income taxes (1) |  | $ | (587 | ) |  | $ | 510 |
Net unrealized loss on interest rate swaps, net of income taxes (2) |  |  | (653 | ) |  |  | (427 | )
Foreign currency translation |  |  | (12 | ) |  |  | (2 | )
Total other comprehensive (loss) income |  | $ | (1,252 | ) |  | $ | 81 |
| (1) | Net of income tax (benefit) expense of ($210) and $189 for the three months ended March 31, 2020 and 2019, respectively.
| (2) | Net of income tax benefit of ($210) and ($132) for the three months ended March 31, 2020 and 2019, respectively.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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