XML 47 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive (Loss) Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Consolidated Statements of Comprehensive (Loss) Income    
Change in unrealized holding (losses) gains on securities, deferred tax (benefit) expense $ (16,102) $ 7,241
Reclassification adjustment for (losses) gains included in net income, tax expense (benefit) 136 (24)
Reclassification adjustment for credit losses included in net income, tax expense (benefit) $ (87) $ 0