XML 42 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The table below details the components of accumulated other comprehensive income at period end:

  
Pre-Tax Amount
 
Tax (Expense) Benefit
 
Net-of-Tax Amount
December 31, 2019
$
14,962

 
$
(3,643
)
 
$
11,319

Changes in net unrealized gains on investments
(3,802
)
 
890

 
(2,912
)
Reclassification adjustment for realized gains
69

 
17

 
86

March 31, 2020
$
11,229

 
$
(2,736
)
 
$
8,493