XML 64 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Income (Reclassification out of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Gain (Loss) on Investments $ (20,832) $ (13)
Income tax expense (benefit) 8,703 $ (295)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax 698  
Reclassification out of Accumulated Other Comprehensive Income [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Gain (Loss) on Investments 698  
Income tax expense (benefit) $ 0