ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

6 Months Ended

Jun. 30, 2020

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table presents changes in AOCI balances:

($ in thousands)	Six months ended June 30,
	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	(619)		45
Net current period other comprehensive income (loss)	(619)		45
Balance at end of period	$	(670)	$	(140)
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	1,508		3,498
Amounts reclassified from accumulated other comprehensive income (loss)	(13)		(12)
Net current period other comprehensive income	1,495		3,486
Balance at end of period	$	3,989	$	2,101
Total Accumulated Other Comprehensive Income at end of period	$	3,319	$	1,961

Reclassification out of Accumulated Other Comprehensive Income

The following table presents the amounts reclassified out of AOCI for the six months ended June 30, 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	$	16	Net investment gains
	16		Total before tax
	(3)		Tax expense
	$	13	Net of Tax

The following table presents the amounts reclassified out of AOCI for the six months ended June 30, 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	$	15	Net investment gains
	15		Total before tax
	(3)		Tax expense
	$	12	Net of Tax