XML 24 R21.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income
The changes in AOCI, all of which are due to changes in the fair value of available for sale securities and are net of tax, during the three months ended March 31, 2020 and 2019 are as follows:
 
Three Months Ended March 31,
 
2020
 
2019
 
(In thousands)
Balance of AOCI at the beginning of period
$
10,378

 
$
(7,455
)
Other comprehensive income before reclassification
8,707

 
8,028

Amounts reclassified from AOCI for gain on sale of investment securities included in net income
(793
)
 
(12
)
Net current period other comprehensive income
7,914

 
8,016

Balance of AOCI at the end of period
$
18,292

 
$
561