XML 53 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Schedule of changes in accumulated other comprehensive loss

The following table summarizes the changes in the accumulated balances of other comprehensive loss during the three and six months ended June 30, 2019 and 2018 (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
Beginning balance
$
(3,376
)
 
$
(4,362
)
 
$
(3,985
)
 
$
(3,908
)
Holding gains (losses) arising during period, net of tax
344

 
67

 
953

 
(387
)
Ending balance
$
(3,032
)
 
$
(4,295
)
 
$
(3,032
)
 
$
(4,295
)