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Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table provides the components of other comprehensive income (loss) on a pretax and after-tax basis for the periods presented (in thousands): 
 
 
Years Ended December 31,
 
 
2019
 
2018
 
2017
 
 
Pre-tax
 
Tax
 
After-tax
 
Pre-tax
 
Tax
 
After-tax
 
Pre-tax
 
Tax
 
After-tax
Net changes related to
  available-for-sale securities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unrealized holding gains (losses)
  arising during the period
 
$
38,129

 
$
9,384

 
$
28,745

 
$
(9,111
)
 
$
(2,254
)
 
$
(6,857
)
 
$
2,773

 
$
1,058

 
$
1,715

Less: Reclassification adjustments
   (gains) losses realized in
 net income
 
(492
)
 
(121
)
 
(371
)
 
2,803

 
694

 
2,109

 
(2,570
)
 
(982
)
 
(1,588
)
Other comprehensive income
  (loss)
 
37,637

 
9,263

 
28,374

 
(6,308
)
 
(1,560
)
 
(4,748
)
 
203

 
76

 
127

Reclassification adjustments to
  retained earnings (1)
 

 

 

 
5,830

 
2,811

 
3,019

 

 

 

Change in accumulated other
  comprehensive income (loss)
 
$
37,637

 
$
9,263

 
$
28,374

 
$
(478
)
 
$
1,251

 
$
(1,729
)
 
$
203

 
$
76

 
$
127



(1) Effective January 1, 2018, the Company adopted ASU 2018-02 and ASU 2016-01 and this amount represents reclassifications to retained earnings associated with the disproportional income tax effects of the Tax Act on items within accumulated other comprehensive income (“AOCI”) and unrealized losses in AOCI relating to available-for-sale equity security investments, respectively.
Reclassifications Out of Accumulated Other Comprehensive Income
The following table provides the reclassifications out of accumulated other comprehensive income for the periods presented (in thousands):
 
 
Amounts Reclassified from
Accumulated Other
Comprehensive Income
 
 
Details about Accumulated Other
 
Years Ended December 31,
 
Affected Line Item in the Statement
Comprehensive Income Components
 
2019
 
2018
 
2017
 
Where Net Income is Presented
Unrealized gains (losses) on
   available-for-sale debt securities
 
 
 
 
 
 
 
 
 
 
$
492

 
$
(2,803
)
 
$
2,570

 
Net realized gains (losses) on investments
 
 
(121
)
 
694

 
(982
)
 
Income taxes, current
Total reclassification for the period
 
$
371

 
$
(2,109
)
 
$
1,588

 
Net of tax