Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2019

Equity [Abstract]

Summary of Other Comprehensive Income and Tax Impact

The following table is a summary of other comprehensive income and discloses the tax impact of each component of other comprehensive income for the three and nine months ended September 30, 2019 and 2018 (in thousands):

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2019			2018			2019			2018
Net unrealized gain (loss) on available-for-sale    securities, net of income taxes (1)	$	72		$	(65	)	$	894		$	(391	)
Net unrealized (loss) gain on interest rate swaps, net    of income taxes (2)		(194	)		123			(1,351	)		749
Foreign currency translation		(7	)		(3	)		(13	)		(15	)
Total other comprehensive income	$	(129	)	$	55		$	(470	)	$	343

(1) Net of income tax expense (benefit) of $27 and ($24) for the three months ended September 30, 2019 and 2018, respectively, and net of income tax expense (benefit) of $331 and ($145) for the nine months ended September 30, 2019 and 2018, respectively.

(2) Net of income tax (benefit) expense of ($61) and $38 for the three months ended September 30, 2019 and 2018, respectively, and net of income tax (benefit) expense of ($419) and $230 for the nine months ended September 30, 2019 and 2018, respectively.