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Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Schedule of components of AOCI

The following table presents the changes in the components of Accumulated Other Comprehensive Income, or the AOCI, for the quarters ended March 31, 2020 and 2019:
 
March 31, 2020
 
(dollars in thousands)
 
Unrealized gains (losses) on available-for-sale securities, net
Total Accumulated OCI Balance
Balance as of December 31, 2019
$
708,336

$
708,336

OCI before reclassifications
(199,204
)
(199,204
)
Amounts reclassified from AOCI
(6,641
)
(6,641
)
Net current period OCI
(205,845
)
(205,845
)
Balance as of March 31, 2020
$
502,491

$
502,491

 
 
March 31, 2019
 
(dollars in thousands)
 
Unrealized gains (losses) on available-for-sale securities, net
Total Accumulated OCI Balance
Balance as of December 31, 2018
$
626,832

$
626,832

OCI before reclassifications
26,385

26,385

Amounts reclassified from AOCI
19,771

19,771

Net current period OCI
46,156

46,156

Balance as of March 31, 2019
$
672,988

$
672,988


Schedule of reclassifications from AOCI
The following table presents the details of the reclassifications from AOCI for the quarters ended March 31, 2020 and 2019:

 
March 31, 2020
March 31, 2019
 
Details about Accumulated OCI Components
Amounts Reclassified
from Accumulated OCI
Amounts Reclassified
from Accumulated OCI
Affected Line on the Consolidated Statements Of Operations
Unrealized gains and losses on available-for-sale securities
 
 
 
 
$
6,641

$
(14,918
)
Net realized gains (losses) on sales of investments
 

(4,853
)
Net other-than-temporary credit impairment losses
 
$
6,641

$
(19,771
)
Income before income taxes
 


Income taxes
 
$
6,641

$
(19,771
)
Net of tax