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Schedule of Accumulated Other Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Beginning Balance |  |  | $ 5,579 |
Other comprehensive income (loss) before reclassification adjustment | $ 4,599 | $ 7,800 | 20,006 | $ 14,934
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax | (423) | 0 | (4,042) | 105
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax | 0 | 0 | 0 | 0
Total other comprehensive (loss) income | 4,170 | 7,795 | 15,943 | 15,034
Accumulated Other Comprehensive Income (Loss), Ending Balance | 21,522 |  | 21,522 |
Accumulated Net Unrealized Investment Gain (Loss) [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Beginning Balance |  |  | 4,580 | (11,697)
Other comprehensive income (loss) before reclassification adjustment | 4,599 | 7,800 | 20,006 | 14,934
Amounts reclassified from accumulated other comprehensive income (loss) | (6) | (5) | (21) | (5)
Total other comprehensive (loss) income | 4,593 | 7,795 | 19,985 | 14,929
Accumulated Other Comprehensive Income (Loss), Ending Balance | 24,565 | 3,232 | 24,565 | 3,232
Accumulated Net Unrealized Investment Gain (Loss) [Member] | Previously Reported [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Beginning Balance | 19,972 | (4,563) |  |
Accumulated Defined Benefit Plans Adjustment [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Beginning Balance |  |  | 365 | 461
Other comprehensive income (loss) before reclassification adjustment | 0 | 0 | 0 | 0
Amounts reclassified from accumulated other comprehensive income (loss) | 0 | 0 | 0 | 0
Total other comprehensive (loss) income | 0 | 0 | 0 | 0
Accumulated Other Comprehensive Income (Loss), Ending Balance | 365 | 461 | 365 | 461
Accumulated Defined Benefit Plans Adjustment [Member] | Previously Reported [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Beginning Balance | 365 | 461 |  |
Derivative [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Beginning Balance |  |  | 634 | (105)
Total other comprehensive (loss) income | (423) | 0 | (4,042) | 105
Accumulated Other Comprehensive Income (Loss), Ending Balance | (3,408) | 0 | (3,408) | 0
Derivative [Member] | Previously Reported [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Beginning Balance | (2,985) | 0 |  |
Accumulated Other Comprehensive Income (Loss) [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Beginning Balance |  |  | 5,579 | (11,341)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | 4,176 | 7,800 | 15,964 | 15,039
Amounts reclassified from accumulated other comprehensive income (loss) | (6) | (5) | (21) | (5)
Total other comprehensive (loss) income | 4,170 | 7,795 | 15,943 | 15,034
Accumulated Other Comprehensive Income (Loss), Ending Balance | 21,522 | 3,693 | $ 21,522 | $ 3,693
Accumulated Other Comprehensive Income (Loss) [Member] | Previously Reported [Member] |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Accumulated Other Comprehensive Income (Loss), Beginning Balance | $ 17,352 | $ (4,102) |  |

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(4)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(3)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e681-108580 + Details
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