A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

+ References

No definition available.

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- Definition

Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

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Amount, before tax and after reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness.

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Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Amount before tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.

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Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.

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Amount before tax and reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities.

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Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities.

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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Schedule of Accumulated Other Comprehensive Loss) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019	Mar. 31, 2020	Dec. 31, 2019	Mar. 31, 2019	Dec. 31, 2018
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance			$ 1,207
Beginning balance, as adjusted	$ 1,169		1,207			$ 1,207
Unrealized holding gain (loss) arising during the period	(1,428)	$ 1,009	5,110	$ 1,394
Reclassification adjustment for gain included in net income	(2,312)	0	(3,286)	0
Tax effect	1,179	(315)	(577)	(442)
Net of tax	(2,561)	694	1,247	952
Unrealized holding loss arising during the period	(817)		(1,877)
Tax effect	258		592
Net of tax	(559)		(1,285)
Net current period other comprehensive (income) loss	(3,120)	694	(38)	952
Ending balance	1,169		1,169
AOCI (Loss), Net
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	4,289	(147)	1,207	(473)
Beginning balance, as adjusted	1,169	547	1,169	547	$ 4,289	1,207	$ (147)	$ (473)
Net current period other comprehensive (income) loss	(3,120)	694	(38)	952
Ending balance	1,169	547	1,169	547
AOCI (Loss), Net \| ASU 2016-01
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	4,289	(147)	1,207	(405)
Cumulative effect of adopting new accounting standard ASU 2016-01, net of taxes					0	0	0	68
Beginning balance, as adjusted	$ 4,289	$ (147)	$ 1,207	$ (405)	$ 4,289	$ 1,207	$ (147)	$ (405)