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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2020
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Income/(Loss) by Component

The following table presents changes in accumulated other comprehensive loss by component for the six months ended June 30, 2020 and 2019.

 

 

 

Available-for-

 

 

 

 

 

 

Cumulative

 

 

 

 

 

 

 

Sale

 

 

Cash Flow

 

 

Translation

 

 

 

 

 

(in thousands)

 

Securities

 

 

Hedges

 

 

Adjustment

 

 

Total

 

Balance, December 31, 2019

 

$

 

 

$

 

 

$

 

 

$

 

Other comprehensive loss before reclassification and tax

 

 

 

 

 

(10,438

)

 

 

(72

)

 

 

(10,510

)

Tax impact

 

 

 

 

 

2,485

 

 

 

18

 

 

 

2,503

 

Reclassifications, before tax

 

 

 

 

 

(519

)

 

 

 

 

 

(519

)

Tax impact

 

 

 

 

 

123

 

 

 

 

 

 

123

 

Net current period other comprehensive loss

 

 

 

 

 

(8,349

)

 

 

(54

)

 

 

(8,403

)

Balance, June 30, 2020

 

$

 

 

$

(8,349

)

 

$

(54

)

 

$

(8,403

)

Balance, December 31, 2018

 

$

(59

)

 

$

 

 

$

(27

)

 

$

(86

)

Other comprehensive income before reclassification and tax

 

 

 

 

 

 

 

 

5

 

 

 

5

 

Tax impact

 

 

 

 

 

 

 

 

(1

)

 

 

(1

)

Net current period other comprehensive income

 

 

 

 

 

 

 

 

4

 

 

 

4

 

Cumulative effect of adoption of ASU 2016-01 and 2018-02

 

 

59

 

 

 

 

 

 

3

 

 

 

62

 

Balance, June 30, 2019

 

$

 

 

$

 

 

$

(20

)

 

$

(20

)