XML 67 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Changes in accumulated other comprehensive income    
Beginning balance $ 218,556 $ 96,292
Ending balance 375,243 199,636
Accumulated Other Comprehensive Income (Loss)    
Changes in accumulated other comprehensive income    
Beginning balance 4,686 (563)
Other comprehensive income (loss) before reclassification 6,277 6,444
Federal income tax (expense) benefit (1,318) (917)
Other comprehensive income (loss) before reclassification, net of tax 4,959 5,527
Amounts reclassified from AOCI (147) (53)
Federal income tax expense 31 11
Amounts reclassified from AOCI, net of tax (116) (42)
Other comprehensive income 4,843 5,485
Ending balance $ 9,529 $ 4,922