Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2019

Accumulated Other Comprehensive Income (Loss) [Abstract]

Summary of Changes In Accumulated Other Comprehensive Income (Loss)

	Unrealized gains (losses) on
	available for sale
	securities (a)
Balance as of June 30, 2019	$	440
Other comprehensive income before reclassification		835
Amount reclassified from accumulated other comprehensive loss		(132)
Total other comprehensive income		703
Balance as of September 30, 2019	$	1,143
	Unrealized gains (losses) on
	available for sale
	securities (a)
Balance as of  June 30, 2018	$	(7,036)
Other comprehensive loss before reclassification		(1,446)
Amount reclassified from accumulated other comprehensive loss		(10)
Total other comprehensive loss		(1,456)
Balance as of September 30, 2018	$	(8,492)

	Unrealized gains (losses) on
	available for sale
	securities (a)
Balance as of  December 31, 2018	$	(5,020)
Other comprehensive income before reclassification		6,346
Amount reclassified from accumulated other comprehensive loss		(183)
Total other comprehensive income		6,163
Balance as of September 30, 2019	$	1,143
	Unrealized gains (losses) on
	available for sale
	securities (a)
Balance as of  December 31, 2017	$	(2,667)
Other comprehensive loss before reclassification		(5,657)
Amount reclassified from accumulated other comprehensive loss		(168)
Total other comprehensive loss		(5,825)
Balance as of September 30, 2018	$	(8,492)

(a) All amounts are net of tax.  Amounts in parentheses indicate debits.

Significant Amounts Reclassified Out of Each Component of Accumulated Other Comprehensive Income (Loss)

	Amount Reclassified
	From Accumulated				Affected Line Item in
	Other				Consolidated
	Comprehensive				Statements
Details about other comprehensive income	Income (Loss) (a)				of Income
		Three months ended
		September 30,
		2019		2018
Unrealized gains on available for sale securities	$	169	$	13	Net realized gains on sales of securities
		(37)		(3)	Income tax expense
	$	132	$	10
		Nine months ended
		September 30,
		2019		2018
Unrealized gains on available for sale securities	$	233	$	213	Net realized gains on sales of securities
		(50)		(45)	Income tax expense
	$	183	$	168

(a)  Amounts in parentheses indicate debits to net income