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Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2020
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule Of Changes In Balances Of Each Component Of Accumulated Other Comprehensive Income, Net Of Tax
The following tables provide changes in the balances of each component of accumulated other comprehensive income, net of tax, for the periods ended March 31, 2020 and 2019:
Three Months Ended
March 31, 2020 (in thousands)
Unrealized Gains and Losses
On Available-for-Sale
Securities
 
Postretirement
Benefits Plans
 
 
Total
Beginning balance at January 1
$
3,132

 
$
(32
)
 
$
3,100

Other comprehensive loss before reclassifications
(304
)
 
(32
)
 
(336
)
Amounts reclassified from accumulated other comprehensive income
348

 
—

 
348

Net current-period other comprehensive income (loss)
44

 
(32
)
 
12

Ending balance
$
3,176

 
$
(64
)
 
$
3,112

Three Months Ended
March 31, 2019 (in thousands)
Unrealized Gains and Losses
On Available-for-Sale
Securities
 
Postretirement
Benefits Plans
 
 
Total
Beginning balance at January 1
$
981

 
$
(32
)
 
$
949

Other comprehensive income before reclassifications
1,143

 
—

 
1,143

Amounts reclassified from accumulated other comprehensive income
—

 
—

 
—

Net current-period other comprehensive income
1,143

 
—

 
1,143

Ending balance
$
2,124

 
$
(32
)
 
$
2,092
Schedule Of Reclassification Out Of Accumulated Other Comprehensive Income
The following table provides significant amounts reclassified out of each component of accumulated other comprehensive income for the three-month period ended March 31, 2020:
Three Months Ended March 31, 2020
 
 
 
Details about Accumulated Other
Comprehensive Income Components (in thousands)
Amount Reclassified from
Accumulated Other
Comprehensive Income
 
 Affected Line Item in the Consolidated
Statements of Operations
Unrealized gains (losses) on available-for-sale securities:
 
 
 
Net realized gain on investments
$
30

 
 
Other-than-temporary impairments
(482
)
 
 
Total
$
(452
)
 
Net realized investment (losses) gains
Tax
104

 
(Benefit) provision for income taxes
Net of Tax
$
(348
)
 
 
Reclassifications for the period
$
(348
)