Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2015

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

NOTE 15: Accumulated Other Comprehensive Income (Loss)

The following table includes information regarding the activity in accumulated other comprehensive income (loss):

	Unrealized			Unrealized
	Gains (Losses)			(Losses) Gains
	on Derivatives			on Investment
	Designated as			Securities
	Cash Flow Hedges			Available for Sale			Total
				(In Thousands)
Balance, July 1, 2013	$	345		$	(3,729	)	$	(3,384	)
Other comprehensive income,
before reclassifications and income taxes		461			3,093			3,554
Amounts reclassified from accumulated other
comprehensive income (loss), before income taxes		(582	)		(1,073	)		(1,655	)
Income tax benefit (expense)		49			(823	)		(774	)
Total other comprehensive (loss) income		(72	)		1,197			1,125
Balance, June 30, 2014	$	273		$	(2,532	)	$	(2,259	)
Other comprehensive income,
before reclassifications and income taxes		496			3,749			4,245
Amounts reclassified from accumulated other
comprehensive income (loss), before income taxes		(461	)		(335	)		(796	)
Income tax expense		(14	)		(1,391	)		(1,405	)
Total other comprehensive income		21			2,023			2,044
Balance, December 31, 2014	$	294		$	(509	)	$	(215	)
Other comprehensive income,
before reclassifications and income taxes		2,046			883			2,929
Amounts reclassified from accumulated other
comprehensive income (loss), before income taxes		(1,907	)		(234	)		(2,141	)
Income tax expense		(57	)		(264	)		(321	)
Total other comprehensive income		82			385			467
Balance, December 31, 2015	$	376		$	(124	)	$	252