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Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 2020
Stockholders' Equity Note [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The components of accumulated other comprehensive loss, included in stockholders' equity, for the six months ended June 30, 2020 and 2019, respectively, are presented in the table below.
(in thousands) |  | Available-For-Sale Securities |  | Cash Flow Hedges |  | Total
Balance, January 1, 2020 |  | $ | (4,388) |  |  | $ | (9,803) |  |  | $ | (14,191) |
Net change in unrealized gain (loss) |  | 4,801 |  |  | (13,967) |  |  | (9,166) |
Reclassification of gain realized and included in earnings |  | (41) |  |  | — |  |  | (41) |
Accumulated other comprehensive income (loss) before income tax |  | 372 |  |  | (23,770) |  |  | (23,398) |
Income tax provision (benefit) |  | 1,760 |  |  | (4,020) |  |  | (2,260) |
Balance, June 30, 2020 |  | $ | (1,388) |  |  | $ | (19,750) |  |  | $ | (21,138) |
Balance, January 1, 2019 |  | $ | (13,360) |  |  | $ | (3,181) |  |  | $ | (16,541) |
Net change in unrealized gain (loss) |  | 10,577 |  |  | (9,464) |  |  | 1,113 |
Reclassification of net loss realized and included in earnings |  | 458 |  |  | — |  |  | 458 |
Accumulated other comprehensive loss before income tax |  | (2,325) |  |  | (12,645) |  |  | (14,970) |
Income tax provision (benefit) |  | 3,163 |  |  | (2,555) |  |  | 608 |
Balance, June 30, 2019 |  | $ | (5,488) |  |  | $ | (10,090) |  |  | $ | (15,578) |
The components of accumulated other comprehensive loss, included in stockholders' equity, for the three months ended June 30, 2020 and 2019, respectively, are presented in the table below.
(in thousands) |  | Available-For-Sale Securities |  | Cash Flow Hedges |  | Total
Balance, April 1, 2020 |  | $ | (239) |  |  | $ | (19,627) |  |  | $ | (19,866) |
Net change in unrealized loss |  | (1,498) |  |  | (509) |  |  | (2,007) |
Accumulated other comprehensive loss before income tax |  | (1,737) |  |  | (20,136) |  |  | (21,873) |
Income tax benefit |  | (349) |  |  | (386) |  |  | (735) |
Balance, June 30, 2020 |  | $ | (1,388) |  |  | $ | (19,750) |  |  | $ | (21,138) |
Balance, April 1, 2019 |  | $ | (8,380) |  |  | $ | (5,788) |  |  | $ | (14,168) |
Net change in unrealized gain (loss) |  | 3,667 |  |  | (5,892) |  |  | (2,225) |
Reclassification of net loss realized and included in earnings |  | 458 |  |  | — |  |  | 458 |
Accumulated other comprehensive loss before income tax |  | (4,255) |  |  | (11,680) |  |  | (15,935) |
Income tax provision (benefit) |  | 1,233 |  |  | (1,590) |  |  | (357) |
Balance, June 30, 2019 |  | $ | (5,488) |  |  | $ | (10,090) |  |  | $ | (15,578) |

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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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