XML 51 R21.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2020
Summary of Significant Accounting Policies  
Schedule of Accumulated Other Comprehensive Income (Loss)

Three months ended

March 31, 

2020

2019

(in thousands)

Beginning balance

$

919

$

(552)

Net unrealized gain on available-for-sale securities, net of tax

4,747

286

Reclassifications of losses realized from sale of available-for-sale securities

Increase in other comprehensive loss

4,747

286

Ending balance

$

5,666

$

(266)