XML 19 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement Of Income And Comprehensive Income [Abstract]    
Net income $ 10,800 $ 19,400
Other comprehensive income:    
Unrealized gain on debt securities, net of tax 1,484 5,992
Change in deferred tax valuation allowance   (198)
Comprehensive income $ 12,284 $ 25,194