• Filing Date: 2020-03-06
  • Form Type: 10-K
  • Description: Annual report
v3.19.3.a.u2
Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Schedule of Components of Other Comprehensive Income or Loss and Related Tax Effects Allocated to Each Component The components of other comprehensive income or loss and the related tax effects allocated to each component were as follows:

 

 

 

Year Ended December 31, 2019

 

 

 

Before Tax

 

 

Income Tax

Expense

(Benefit)

 

 

Net of Tax

 

Unrealized gain arising during the period

 

$

4,902

 

 

$

1,219

 

 

$

3,683

 

Other-than-temporary impairment loss

 

 

289

 

 

 

71

 

 

 

218

 

Call and repayment gains charged to investment income

 

 

(141

)

 

 

(35

)

 

 

(106

)

Reclassification adjustment for realized gains

 

 

(218

)

 

 

(54

)

 

 

(164

)

Total other comprehensive gain

 

$

4,832

 

 

$

1,201

 

 

$

3,631

 

 

 

 

Year Ended December 31, 2018

 

 

 

 

 

 

 

Income Tax

 

 

 

 

 

 

 

Before Tax

 

 

Expense

(Benefit)

 

 

Net of Tax

 

Unrealized loss arising during the period

 

$

(3,137

)

 

$

(795

)

 

$

(2,342

)

Other-than-temporary impairment loss

 

 

80

 

 

 

20

 

 

 

60

 

Call and repayment gains charged to investment income

 

 

(18

)

 

 

(5

)

 

 

(13

)

Reclassification adjustment for realized gains

 

 

(723

)

 

 

(183

)

 

 

(540

)

Total other comprehensive loss

 

$

(3,798

)

 

$

(963

)

 

$

(2,835

)

 

 

 

Year Ended December 31, 2017

 

 

 

 

 

 

 

Income Tax

 

 

 

 

 

 

 

Before Tax

 

 

Expense

(Benefit)

 

 

Net of Tax

 

Unrealized gain arising during the period

 

$

5,996

 

 

$

2,313

 

 

$

3,683

 

Other-than-temporary impairment loss

 

 

1,467

 

 

 

566

 

 

 

901

 

Call and repayment losses charged to investment income

 

 

14

 

 

 

5

 

 

 

9

 

Reclassification adjustment for realized gains

 

 

(4,346

)

 

 

(1,676

)

 

 

(2,670

)

Total other comprehensive income

 

$

3,131

 

 

$

1,208

 

 

$

1,923