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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2020
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  December 31, 2019

$

1,187 

Other comprehensive income before reclassification

 

3,120 

Amount reclassified from accumulated other comprehensive income

 

(30)

Total other comprehensive income

 

3,090 

Balance as of March 31, 2020

$

4,277 



 

 



 

 



Unrealized gains (losses) on



available for sale



securities (a)

Balance as of  December 31, 2018

$

(5,020)

Other comprehensive loss before reclassification

 

2,943 

Amount reclassified from accumulated other comprehensive loss

 

 -

Total other comprehensive loss

 

2,943 

Balance as of March 31, 2019

$

(2,077)































(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

 

 



 

 

March 31,

 

 



 

 

2020

 

 

 

2019

 

 

Unrealized gains on available for sale securities

 

$

38 

 

 

$

 -

 

Net realized gains on sales of securities



 

 

(8)

 

 

 

 -

 

Income tax expense



 

$

30 

 

 

$

 -

 

 





(a)  Amounts in parentheses indicate debits to net income