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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2020
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated Other Comprehensive Income (Loss) | 5. Accumulated Other Comprehensive Income (Loss) The following table presents the changes in accumulated other comprehensive income (loss) (in thousands) by component net of tax for the three and six months ended June 30, 2020 and 2019:
| Unrealized gains (losses) on
| available for sale
| securities (a)
Balance as of March 31, 2020 | $ | 4,277
Other comprehensive income before reclassification |  | 505
Amount reclassified from accumulated other comprehensive loss |  | -
Total other comprehensive income |  | 505
Balance as of June 30, 2020 | $ | 4,782
| Unrealized gains (losses) on
| available for sale
| securities (a)
Balance as of March 31, 2019 | $ | (2,077)
Other comprehensive loss before reclassification |  | 2,568
Amount reclassified from accumulated other comprehensive loss |  | (51)
Total other comprehensive loss |  | 2,517
Balance as of June 30, 2019 | $ | 440
| Unrealized gains (losses) on
| available for sale
| securities (a)
Balance as of December 31, 2019 | $ | 1,187
Other comprehensive income before reclassification |  | 3,625
Amount reclassified from accumulated other comprehensive income |  | (30)
Total other comprehensive income |  | 3,595
Balance as of June 30, 2020 | $ | 4,782
| Unrealized gains (losses) on
| available for sale
| securities (a)
Balance as of December 31, 2018 | $ | (5,020)
Other comprehensive loss before reclassification |  | 5,511
Amount reclassified from accumulated other comprehensive loss |  | (51)
Total other comprehensive loss |  | 5,460
Balance as of June 30, 2019 | $ | 440
(a)All amounts are net of tax. Amounts in parentheses indicate debits. The following table presents significant amounts reclassified out of each component of accumulated other comprehensive income (loss) (in thousands) for the three and six months ended June 30, 2020 and 2019:
|  | Amount Reclassified |  |
|  | From Accumulated |  | Affected Line Item in
|  | Other |  | Consolidated
|  | Comprehensive |  | Statements
Details about other comprehensive income |  | Income (Loss) (a) |  | of Income
|  | Three months ended |  |
|  | June 30, |  |
|  | 2020 |  |  | 2019 |  |
Unrealized gains on available for sale securities |  | $ | — |  |  | $ | 64 |  | Net realized gains on sales of securities
|  |  | — |  |  |  | (13) |  | Income tax expense
|  | $ | — |  |  | $ | 51 |  |
|  | Six months ended |  |
|  | June 30, |  |
|  | 2020 |  |  | 2019 |  |
Unrealized gains on available for sale securities |  | $ | 38 |  |  | $ | 64 |  | Net realized gains on sales of securities
|  |  | (8) |  |  |  | (13) |  | Income tax expense
|  | $ | 30 |  |  | $ | 51 |  |
(a) Amounts in parentheses indicate debits to net income

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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