ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

6 Months Ended

Jun. 30, 2021

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated other comprehensive income (loss) ("AOCI") includes certain items that are reported directly within a separate component of shareholders' equity. The following table presents changes in AOCI balances:


($ in thousands)	Six months ended June 30,
	2021		2020
Unrealized Gains (Losses) on Cash Flow Hedges
Balance at beginning of period	$	(489)	$	(51)
Other comprehensive income (loss) for period:
Other comprehensive gain (loss) before reclassifications	489		(619)


Net current period other comprehensive income (loss)	489		(619)
Balance at end of period	$	—	$	(670)

Unrealized Gains (Losses) on Available-for-Sale Securities
Balance at beginning of period	$	4,074	$	2,494
Other comprehensive income (loss) for period:
Other comprehensive income (loss) before reclassifications	(947)		1,508


Amounts reclassified from accumulated other comprehensive loss	(84)		(13)
Net current period other comprehensive income (loss)	(1,031)		1,495
Balance at end of period	$	3,043	$	3,989

Total Accumulated Other Comprehensive Income at end of period	$	3,043	$	3,319

The following table presents the amounts reclassified out of AOCI for the six months ended June 30, 2021:


($ 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	$	106	Net investment gains
	106		Total before tax
	(22)		Tax (expense) or benefit
	$	84	Net of Tax

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) or benefit
	$	13	Net of Tax