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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)

The following table presents the activity in accumulated other comprehensive income (loss) (AOCI), net of tax, for the following periods:
 
Unrealized gains (losses) on
 
 
 
Available for sale securities
 
Interest rate swap
 
Total
Balance at December 31, 2013
$
33

 
$

 
$
33

Other comprehensive (losses) gains before reclassifications
(197
)
 
83

 
(114
)
Amounts reclassified from AOCI
(31
)
 
63

 
32

Period change
(228
)
 
146

 
(82
)
Balance at December 31, 2014
$
(195
)
 
$
146

 
$
(49
)
Other comprehensive (losses) before reclassifications
(91
)
 
(214
)
 
(305
)
Amounts reclassified from AOCI
64

 
179

 
243

Period change
(27
)
 
(35
)
 
(62
)
Balance at December 31, 2015
$
(222
)
 
$
111

 
$
(111
)

The following table presents the reclassification adjustments out of AOCI included in net income and the impacted line items on the Consolidated Statement of Operations for the following periods:
 
Year Ended December 31,
 
 
Components of AOCI
2015
 
2014
 
Affected line item in Consolidated Statement of Operations
Unrealized (losses) on available for sale securities
$
(99
)
 
$
50

 
Net realized and unrealized gains (losses)
Related tax benefit (expense)
35

 
(19
)
 
Provision for income tax
Net of tax
$
(64
)
 
$
31

 

 
 
 
 
 
 
Unrealized (losses) on interest rate swap
$
(274
)
 
$
(97
)
 
Interest expense
Related tax benefit
95

 
34

 
Provision for income tax
Net of tax
$
(179
)
 
$
(63
)