Unrealized Gains

(Losses) on

Available-for-Sale

Securities

Foreign Currency

Translation

Adjustments

Total

Balance as of January 1, 2020

$

135

$

(5,611

)

$

(5,476

)

Other comprehensive loss before reclassifications

(1,680

)

(2,882

)

(4,562

)

Amounts reclassified from accumulated other comprehensive loss

(28

)

-

(28

)

Tax effect

55

-

55

Net current period other comprehensive loss

(1,653

)

(2,882

)

(4,535

)

Balance as of March 31, 2020

(1,518

)

(8,493

)

(10,011

)

Other comprehensive income before reclassifications

5,386

1,018

6,404

Amounts reclassified from accumulated other comprehensive loss

(71

)

-

(71

)

Tax effect

(406

)

-

(406

)

Net current period other comprehensive income

4,909

1,018

5,927

Balance as of June 30, 2020

3,391

(7,475

)

(4,084

)

Other comprehensive income (loss) before reclassifications

(389

)

6,936

6,547

Amounts reclassified from accumulated other comprehensive income (loss)

(9

)

-

(9

)

Tax effect

30

-

30

Net current period other comprehensive income (loss)

(368

)

6,936

6,568

Balance as of September 30, 2020

$

3,023

$

(539

)

$

2,484