Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2015

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

19.Accumulated Other Comprehensive Income

Accumulated other comprehensive income represents cumulative gains and losses that are not reflected in earnings. The components of other comprehensive income (loss) are as follows:

Year Ended December 31,	2015						2014						2013
	Before		Tax		Net of		Before		Tax		Net of		Before		Tax		Net of
	tax		effect		tax		tax		effect		tax		tax		effect		tax
Change in net unrealized gain on
securities available for sale:
Net unrealized gain (loss)	$	(477)	$	178	$	(299)	$	255	$	(95)	$	160	$	(468)	$	176	$	(292)
Reclassification of impairment charges
included in net impairment losses on
securities		-		-		-		1		(1)		-		10		(4)		6
Other reclassifications included in
other revenue		-		-		-		(7)		3		(4)		(7)		3		(4)
Change in net unrealized gain on
securities available for sale		(477)		178		(299)		249		(93)		156		(465)		175		(290)
Other		-		-		-		-		-		-		1		-		1
Other comprehensive income (loss)	$	(477)	$	178	$	(299)	$	249	$	(93)	$	156	$	(464)	$	175	$	(289)

Accumulated other comprehensive income balances are as follows:

	Net unrealized					Total
	gain/(loss) on securities					accumulated other
	available for sale			Other		comprehensive income
Balance at December 31, 2012		$	299	$	(1)		$	298
Other net changes			(290)		1			(289)
Balance at December 31, 2013		$	9	$	-		$	9
Other net changes			156		-			156
Balance at December 31, 2014		$	165	$	-		$	165
Other net changes			(299)		-			(299)
Balance at December 31, 2015		$	(134)	$	-		$	(134)