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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) The following table presents changes in AOCI balances:
($ in thousands)
 
Three months ended
March 31,
 
 
2020
 
2019
Unrealized Gains (Losses) on Cash Flow Hedges
 
 
 
 
Balance at beginning of period
 
$
(51
)
 
$
(185
)
Other comprehensive income (loss) for period:
 
 
 
 
Other comprehensive gain (loss) before reclassifications
 
(545
)
 
25

Net current period other comprehensive income (loss)
 
(545
)
 
25

Balance at end of period
 
$
(596
)
 
$
(160
)
 
 
 
 
 
Unrealized Gains (Losses) on Available-for-Sale Securities
 
 
 
 
Balance at beginning of period
 
$
2,494

 
$
(1,385
)
Other comprehensive income (loss) for period:
 
 
 
 
Other comprehensive income (loss) before reclassifications
 
(2,032
)
 
1,742

Amounts reclassified from accumulated other comprehensive income (loss)
 
92

 
(8
)
Net current period other comprehensive income (loss)
 
(1,940
)
 
1,734

Balance at end of period
 
$
554

 
$
349

 
 
 
 
 
Total Accumulated Other Comprehensive Income (Loss) at end of period
 
$
(42
)
 
$
189


Reclassification out of Accumulated Other Comprehensive Income
The following table presents the amounts reclassified out of AOCI for the three months ended March 31, 2020:
($ in thousands)

Details about Accumulated Other Comprehensive Income Components
 
Amounts Reclassified from Accumulated Other Comprehensive Income
 
Affected Line Item in the Statement Where Net Income is Presented
Unrealized Gains and Losses on
Available-for-Sale Securities
 
$
(117
)
 
Net investment losses
 
 
(117
)
 
Total before tax
 
 
25

 
Tax benefit
 
 
$
(92
)
 
Net of Tax

The following table presents the amounts reclassified out of AOCI for the three months ended March 31, 2019:
($ in thousands)

Details about Accumulated Other Comprehensive Income Components
 
Amounts Reclassified from Accumulated Other Comprehensive Income
 
Affected Line Item in the Statement Where Net Income is Presented
Unrealized Gains and Losses on
Available-for-Sale Securities
 
$
10

 
Net investment gains
 
 
10

 
Total before tax
 
 
(2
)
 
Tax expense
 
 
$
8

 
Net of Tax