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Stockholders' Equity Note Disclosure [Text Block]: Reclassification out of Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2020
Tables/Schedules  
Reclassification out of Accumulated Other Comprehensive Income

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

 

2020

 

2019

 

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)

$

72  

$

1,271  

$

1,142  

$

1,249  

     Net impairment losses recognized in earnings

 

 

 

 

 

 

 

(646)  

 

 

 

 

 

 

 

 

 

     Income (loss) before income tax

 

72  

 

1,271  

 

1,142  

 

603  

     Income tax expense (benefit)

 

15  

 

275  

 

240  

 

134  

 

 

 

 

 

 

 

 

 

     Net income (loss)

$

57  

$

996  

$

902  

$

469