XML 89 R73.htm IDEA: XBRL DOCUMENT v3.19.2
Stockholders' Equity Note Disclosure [Text Block]: Reclassification out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Gain (Loss) on Investments $ 1,455 $ (423) $ 1,626 $ (352)
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities 0 0 646 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 8,506 9,494 19,040 18,548
Income Tax Expense (Benefit) 1,590 2,652 3,234 4,658
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 6,916 6,842 15,806 13,890
Reclassification out of Accumulated Other Comprehensive Income | AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent        
Gain (Loss) on Investments 1,271 (366) 1,249 (195)
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities 0 0 646 0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1,271 (366) 603 (195)
Income Tax Expense (Benefit) 275 (77) 134 (42)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 996 $ (289) $ 469 $ (153)