Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2020
Balance at April 1, 2020	$	35,948	$	(64)	$	35,884
OCI before reclassifications		6,982		—		6,982
Amounts reclassified from AOCI		—		—		—
Net period OCI		6,982		—		6,982
Balance at June 30, 2020	$	42,930	$	(64)	$	42,866
Three Months Ended June 30, 2019
Balance at April 1, 2019	$	53,128	$	2,670	$	55,798
OCI before reclassifications		(79)		1,405		1,326
Amounts reclassified from AOCI		—		—		—
Net period OCI		(79)		1,405		1,326
Balance at June 30, 2019	$	53,049	$	4,075	$	57,124
Six Months Ended June 30, 2020
Balance at January 1, 2020	$	50,996	$	(64)	$	50,932
OCI before reclassifications		(8,066)		—		(8,066)
Amounts reclassified from AOCI		—		—		—
Net period OCI		(8,066)		—		(8,066)
Balance at June 30, 2020	$	42,930	$	(64)	$	42,866
Six Months Ended June 30, 2019
Balance at January 1, 2019	$	53,515	$	5,145	$	58,660
OCI before reclassifications		(466)		(1,070)		(1,536)
Amounts reclassified from AOCI		—		—		—
Net period OCI		(466)		(1,070)		(1,536)
Balance at June 30, 2019	$	53,049	$	4,075	$	57,124