• Filing Date: 2019-03-08
  • Form Type: 10-K
  • Description: Annual report
v3.10.0.1
Comprehensive Income (Loss) - Schedule of Components of Other Comprehensive Income or Loss and Related Tax Effects Allocated to Each Component (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Before Tax      
Unrealized gain (loss) arising during the period, Before Tax $ (3,137) $ 5,996 $ 7,317
Other-than-temporary impairment loss, Before Tax 80 1,467 2,482
Call and repayment (gains) losses charged to investment income, Before Tax (18) 14 20
Reclassification adjustment for realized gains, Before Tax (723) (4,346) (2,601)
Total other comprehensive income (loss), Before Tax (3,798) 3,131 7,218
Income Tax Expense (Benefit)      
Unrealized gain (loss) arising during the period, Income Tax Expense (Benefit) (795) 2,313 2,823
Other-than-temporary impairment loss, Income Tax Expense (Benefit) 20 566 957
Call and repayment (gains) losses charged to investment income, Income Tax Expense (Benefit) (5) 5 8
Reclassification adjustment for realized gains, Income Tax Expense (Benefit) (183) (1,676) (1,004)
Total other comprehensive income (loss), Income Tax Expense (Benefit) (963) 1,208 2,784
Net of Tax      
Unrealized gain (loss) arising during the period, Net of Tax (2,342) 3,683 4,494
Other-than-temporary impairment loss, Net of Tax 60 901 1,525
Call and repayment (gains) losses charged to investment income, Net of Tax (13) 9 12
Reclassification adjustment for realized gains, Net of Tax (540) (2,670) (1,597)
Total other comprehensive (loss) income, net of income taxes $ (2,835) $ 1,923 $ 4,434