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Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2019

Accumulated Other Comprehensive Income (Loss)

Schedule of components of accumulated other comprehensive loss, net of tax

		Unrealized Gains
		(Losses) on
		Available-For-Sale
		Securities
Balance at December 31, 2016		$	(36,849)
Losses, net			(16,655)
Reclassification realized in net earnings			4,595
Balance at December 31, 2017		$	(48,909)
Losses, net			(3,554)
Reclassification realized in net earnings			20,767
Cumulative effect from adoption of accounting standard update			(10,496)
Balance at December 31, 2018		$	(42,192)
Gains, net			80,659
Reclassification realized in net earnings			(8,093)
Balance at December 31, 2019		$	30,374

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: 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=114867106&loc=SL7669686-108580

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