XML 65 R118.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Income (Schedule Of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive loss, beginning of period $ (73)  
Other comprehensive income (loss), net of tax 101 $ (26)
Accumulated other comprehensive income (loss), end of period 28 (73)
Unrealized Gains and Losses on Available-for-Sale Securities [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive loss, beginning of period [1] (73) (47)
Other comprehensive gain (loss) before reclassifications [1] 101 (26)
Less amount reclassified from accumulated other comprehensive loss [1],[2]
Other comprehensive income (loss), net of tax [1] 101 (26)
Accumulated other comprehensive income (loss), end of period [1] $ 28 $ (73)
[1] All amounts are net of tax. Amounts in parentheses indicate a reduction of other comprehensive income.
[2] There were no amounts reclassified out of other comprehensive income for years ended December 31, 2019 and December 31, 2018.