XML 22 R6.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Tax expense (benefit) on unrealized gains arising during the period $ (592) $ 102
Tax expense (benefit) on reclassification adjustment for net gains on sales realized in net income 12 0
Tax expense (benefit) on unrealized investment gains (losses) $ (604) $ 102