• Filing Date: 2020-03-06
  • Form Type: 10-K
  • Description: Annual report
v3.19.3.a.u2
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, 2019
Dec. 31, 2018
Dec. 31, 2017
Before Tax      
Unrealized gain (loss) arising during the period, Before Tax $ 4,902 $ (3,137) $ 5,996
Other-than-temporary impairment loss, Before Tax 289 80 1,467
Call and repayment (gains) losses charged to investment income, Before Tax (141) (18) 14
Reclassification adjustment for realized gains, Before Tax (218) (723) (4,346)
Net change in unrealized gains (losses) 4,832 (3,798) 3,131
Income Tax Expense (Benefit)      
Unrealized gain (loss) arising during the period, Income Tax Expense (Benefit) 1,219 (795) 2,313
Other-than-temporary impairment loss, Income Tax Expense (Benefit) 71 20 566
Call and repayment (gains) losses charged to investment income, Income Tax Expense (Benefit) (35) (5) 5
Reclassification adjustment for realized gains, Income Tax Expense (Benefit) (54) (183) (1,676)
Total other comprehensive income (loss), Income Tax Expense (Benefit) 1,201 (963) 1,208
Net of Tax      
Unrealized gain (loss) arising during the period, Net of Tax 3,683 (2,342) 3,683
Other-than-temporary impairment loss, Net of Tax 218 60 901
Call and repayment (gains) losses charged to investment income, Net of Tax (106) (13) 9
Reclassification adjustment for realized gains, Net of Tax (164) (540) (2,670)
Total other comprehensive income (loss), net of income taxes $ 3,631 $ (2,835) $ 1,923