XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]    
Net Income (loss) $ 12,169 $ (386)
Available-for-sale fixed maturity securities:    
Gross unrealized holding gain arising in the period 18,791 23,130
Related income tax effect (3,946) (4,857)
Subtotal 14,845 18,273
Less: reclassification adjustment for net realized gains included in net income (loss) (385) (353)
Related income tax effect 81 74
Subtotal (304) (279)
Total other comprehensive income, net of tax 14,541 17,994
Total comprehensive income $ 26,710 $ 17,608