XML 74 R145.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Income - Roll Forward (Details) - Accumulated Other Comprehensive Income (Loss) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Changes in accumulated other comprehensive income            
Beginning balance $ (563) $ 2,993 $ 2,993 $ 1,017 $ (459)  
Effect of equity accounting guidance adoption     (3,215) (3,215)    
Beginning Balance     (563) (222) 1,017 $ (459)
Other comprehensive income (loss) before reclassification 8,090 (1,544) (740) 2,834 2,708  
Federal income tax (expense) benefit (1,666) 47 76 (772) (899)  
Other comprehensive income (loss) before reclassification, net of tax 6,424 (1,497) (664) 2,062 1,809  
Amounts reclassified from AOCI 44 245 399 (608) (499)  
Federal income (taxes) benefit (9) (47) (76) 68 166  
Amounts reclassified from AOCI, net of tax 35 198 323 (540) (333)  
Other comprehensive income (loss) 6,459 (1,299) (341) 1,522 1,476  
Ending balance $ 5,896 $ (1,521) $ (563) $ 2,993 $ 1,017