Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2018

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

5.         Accumulated Other Comprehensive Income (Loss)

The following table presents the changes in accumulated other comprehensive loss (in thousands) by component net of tax for the three months and six months ended June 30, 2018 and 2017:

	Unrealized gains (losses) on
	available for sale
	securities (a)
Balance as of March 31, 2018	$	(6,327)
Other comprehensive loss before reclassification		(663)
Amount reclassified from accumulated other comprehensive loss		(46)
Total other comprehensive loss		(709)
Balance as of June 30, 2018	$	(7,036)
	Unrealized gains (losses) on
	available for sale
	securities (a)
Balance as of  March 31, 2017	$	(3,317)
Other comprehensive income before reclassification		1,805
Amount reclassified from accumulated other comprehensive income		(20)
Total other comprehensive income		1,785
Balance as of June 30, 2017	$	(1,532)
	Unrealized gains (losses) on
	available for sale
	securities (a)
Balance as of December 31, 2017	$	(2,667)
Other comprehensive loss before reclassification		(4,211)
Amount reclassified from accumulated other comprehensive loss		(158)
Total other comprehensive loss		(4,369)
Balance as of June 30, 2018	$	(7,036)
	Unrealized gains (losses) on
	available for sale
	securities (a)
Balance as of  December 31, 2016	$	(4,119)
Other comprehensive income before reclassification		2,611
Amount reclassified from accumulated other comprehensive loss		(24)
Total other comprehensive income		2,587
Balance as of June 30, 2017	$	(1,532)

(a)  All amounts are net of tax.  Amounts in parentheses indicate debits.

The following table presents significant amounts reclassified out of each component of accumulated other comprehensive loss (in thousands) for the three months and six months ended June 30, 2018 and 2017:

	Amount Reclassified
	From Accumulated				Affected Line Item in
	Other				Consolidated
	Comprehensive				Statements
Details about other comprehensive income	Income (Loss) (a)				of Income
		Three months ended
		June 30,
		2018		2017
Unrealized gains on available for sale securities	$	58	$	31	Net realized gains on sales of securities
		(12)		(11)	Income tax expense
	$	46	$	20
		Six months ended
		June 30,
		2018		2017
Unrealized gains on available for sale securities	$	200	$	37	Net realized gains on sales of securities
		(42)		(13)	Income tax expense
	$	158	$	24

(a)  Amounts in parentheses indicate debits to net income