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STOCKHOLDERS' EQUITY (Tables)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Summary of Shares Issued and Held in Treasury or Outstanding

The following table presents shares that were issued and were held in treasury or were outstanding at March 31, 2020, and December 31, 2019.

 

 

 

March 31,

2020

 

 

December 31,

2019

 

Class A common stock – issued

 

 

17,186,506

 

 

 

17,136,493

 

Class A common stock – held in treasury

 

 

(1,987,520

)

 

 

(1,692,059

)

Class A common stock – outstanding

 

 

15,198,986

 

 

 

15,444,434

 

Class B common stock – issued

 

 

234,903

 

 

 

234,903

 

Class B common stock – held in treasury

 

 

(234,903

)

 

 

(234,903

)

Class B common stock – outstanding

 

 

 

 

 

 

Components of Accumulated Other Comprehensive Income (Loss)

Components of accumulated other comprehensive income (loss) as of March 31, 2020, and December 31, 2019, are listed below.

 

 

 

Available-for-

Sale

Securities

 

 

Held-to-

Maturity

Securities

 

 

Accumulated

Other

Comprehensive

Income (Loss)

 

March 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

Net unrealized or unamortized gains (losses)

 

$

5,847

 

 

$

(811

)

 

$

5,036

 

Tax effect

 

 

(1,471

)

 

 

204

 

 

 

(1,267

)

 

 

$

4,376

 

 

$

(607

)

 

$

3,769

 

December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

Net unrealized or unamortized gains (losses)

 

$

985

 

 

$

(988

)

 

$

(3

)

Tax effect

 

 

(248

)

 

 

248

 

 

 

 

 

 

$

737

 

 

$

(740

)

 

$

(3

)