XML 86 R78.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Income (Schedule Of Accumulated Other Comprehensive Income) (Details) - USD ($)
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive income (loss), beginning of period $ 28,000  
Other comprehensive income, net of tax 144,000 $ 35,000
Accumulated other comprehensive income (loss), end of period 172,000  
Unrealized Gains and Losses on Available-for-Sale Securities [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive income (loss), beginning of period [1] 28,000 (73,000)
Other comprehensive income (loss) before reclassifications [1],[2] 144,000 35,000
Other comprehensive income, net of tax [1] 144,000 35,000
Accumulated other comprehensive income (loss), end of period [1] 172,000 (38,000)
Less amount reclassified from accumulated other comprehensive loss $ 0 $ 0
[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 the three months ended March 31, 2020 and 2019.