Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2020

Accumulated Other Comprehensive Income

Schedule of changes in AOCI by component

The changes in AOCI by component are as follows (amounts in thousands):

	Cumulative
	Unrealized Gain
	(Loss) on		Foreign
	Available-for-		Currency
	Sale Securities		Translation		Total
Three Months Ended March 31, 2020
Balance at January 1, 2020	$	50,996	$	(64)	$	50,932
OCI before reclassifications		(15,048)		—		(15,048)
Amounts reclassified from AOCI		—		—		—
Net period OCI		(15,048)		—		(15,048)
Balance at March 31, 2020	$	35,948	$	(64)	$	35,884
Three Months Ended March 31, 2019
Balance at January 1, 2019	$	53,515	$	5,145	$	58,660
OCI before reclassifications		(387)		(2,475)		(2,862)
Amounts reclassified from AOCI		—		—		—
Net period OCI		(387)		(2,475)		(2,862)
Balance at March 31, 2019	$	53,128	$	2,670	$	55,798