XML 26 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2020
Accumulated Other Comprehensive Income (Loss)  
Schedule of changes in accumulated other comprehensive income (loss) by component, net of tax

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

 

March 31, 

 

    

2020

    

2019

 

 

(In thousands)

Unrealized Gains (Losses) on Available-for-Sale Securities

 

 

 

 

 

 

Beginning balance

 

$

386

 

$

(2,614)

Other comprehensive income before reclassifications, net of tax

 

 

1,033

 

 

1,444

Amounts reclassified from accumulated other comprehensive income

 

 

 —

 

 

 —

Net current period other comprehensive income

 

 

1,033

 

 

1,444

Ending balance

 

$

1,419

 

$

(1,170)