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Stockholders' Equity Note Disclosure [Text Block]: Reclassification out of Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2020
Tables/Schedules  
Reclassification out of Accumulated Other Comprehensive Income

 

 

 

Three Months Ended

 

 

March 31,

 

 

2020

 

 

2019

 

 

 

Unrealized gains (losses) on available-for-sale securities

 

 

 

 

 

  reclassified during the period to the following income

 

 

 

 

 

  statement line items:

 

 

 

 

 

     Net investment gains (losses)

$

1,070  

 

$

(22)  

     Net impairment losses recognized in earnings

 

 

 

 

(646)  

 

 

 

 

 

 

     Income (loss) before income tax

 

1,070  

 

 

(668)  

     Income tax expense (benefit)

 

225  

 

 

(141)  

 

 

 

 

 

 

     Net income (loss)

$

845  

 

$

(527)