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Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss) |  |  |
AOCI before Tax, Attributable to Parent | $ (9,154) |  | $ 12,789
AOCI Tax, Attributable to Parent | 2,209 |  | (3,096)
Accumulated Other Comprehensive Income (Loss), Net of Tax | (6,945) |  | $ 9,693
Change in net unrealized gains (losses) on investments | (21,739) | $ (4,110) |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax | (503) | $ 68 |
Consolidated Entity Excluding Noncontrolling Interests |  |  |
Accumulated Other Comprehensive Income (Loss) |  |  |
Change in net unrealized gains (losses) on investments | (21,443) |  |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | 5,180 |  |
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | (16,263) |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax | (500) |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax | 125 |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax | $ (375) |  |

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