XML 76 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Other Comprehensive Income (Loss) - Summary of Available for Sale Securities Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance $ 212,508 $ 191,542
Other comprehensive income (loss) (629) 3,050
Ending balance 215,257 197,787
Accumulated Net Investment Gain (Loss) Attributable to Parent    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance 3,657 (5,051)
Unrealized gains arising during the period 6,109 4,446
Reclassification of net realized gains during the period (752) 0
Related deferred taxes (1,124) (934)
Other comprehensive income (loss) 4,233 3,512
Ending balance $ 7,890 $ (1,539)