Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2014

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

Note 9. Accumulated Other Comprehensive Income (Loss)

The following table presents the rollforward of accumulated other comprehensive income (loss) for the three and six months ended June 30, 2014 and 2013:

	Three months ended June 30, 2014
	Before Tax			Tax Effect			Net of Tax
Balance at beginning of period	$	(1,378	)	$	410		$	(968	)
Other comprehensive income:
Unrealized holding gains arising during the period	7,078			(2,118		)	4,960
Less: Reclassification adjustment for gains included in net income (1)	(68		)	23			(45		)
Net unrealized gains on investments	7,010			(2,095		)	4,915
Other comprehensive income	7,010			(2,095		)	4,915
Balance at end of period	$	5,632		$	(1,685	)	$	3,947

	Six months ended June 30, 2014
	Before Tax			Tax Effect			Net of Tax
Balance at beginning of period	$	(2,227	)	$	780		$	(1,447	)
Other comprehensive income:
Unrealized holding gains arising during the period	8,327			(2,627		)	5,700
Less: Reclassification adjustment for gains included in net income (1)	(468		)	162			(306		)
Net unrealized gains on investments	7,859			(2,465		)	5,394
Other comprehensive income	7,859			(2,465		)	5,394
Balance at end of period	$	5,632		$	(1,685	)	$	3,947

	Three months ended June 30, 2013
	Before Tax			Tax Effect			Net of Tax
Balance at beginning of period	$	3,317		$	(1,161	)	$	2,156
Other comprehensive loss:
Unrealized holding losses arising during the period	(5,755		)	2,014			(3,741		)
Less: Reclassification adjustment for gains included in net income (1)	(83		)	29			(54		)
Net unrealized losses on investments	(5,838		)	2,043			(3,795		)
Other comprehensive loss	(5,838		)	2,043			(3,795		)
Balance at end of period	$	(2,521	)	$	882		$	(1,639	)

	Six months ended June 30, 2013
	Before Tax			Tax Effect			Net of Tax
Balance at beginning of period	$	3,714		$	(1,300	)	$	2,414
Other comprehensive loss:
Unrealized holding losses arising during the period	(6,142		)	2,149			(3,993		)
Less: Reclassification adjustment for gains included in net income (1)	(93		)	33			(60		)
Net unrealized losses on investments	(6,235		)	2,182			(4,053		)
Other comprehensive loss	(6,235		)	2,182			(4,053		)
Balance at end of period	$	(2,521	)	$	882		$	(1,639	)

(1) Included in net realized investment gains on our condensed consolidated statements of comprehensive income.