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Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2016
Stockholders' Equity Note [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Following is a summary of the changes in the accumulated balances of accumulated other comprehensive income (loss), which is presented net of tax, as of September 30, 2016:
 
Unrealized Gains on Available-for-Sale Securities
Accumulated other comprehensive loss at December 31, 2015
$
(686
)
Other comprehensive income before reclassifications
2,005

Amounts reclassified from accumulated other comprehensive income
(25
)
Other comprehensive income
1,980

Accumulated other comprehensive income at September 30, 2016
$
1,294


Following is a summary of the tax effects allocated to other comprehensive income (loss) for the three months ended September 30, 2016 and 2015:
 
Three Months Ended September 30, 2016
 
Before-Tax Amount
 
Tax Benefit or (Expense)
 
Net-of-Tax Amount
Unrealized gains on debt securities:
 
 
 
 
 
Unrealized gains on available-for-sale investments
$
3,257

 
$
(1,253
)
 
$
2,004

Less: reclassification adjustment for gains included in earnings
(40
)
 
15

 
(25
)
Net unrealized gains
3,217

 
(1,238
)
 
1,979

Other comprehensive income
$
3,217

 
$
(1,238
)
 
$
1,979


 
Three Months Ended September 30, 2015
 
Before-Tax Amount
 
Tax Benefit or (Expense)
 
Net-of-Tax Amount
Unrealized gains on debt securities:
 
 
 
 
 
Unrealized gains on available-for-sale investments
$
3,710

 
$
(1,465
)
 
$
2,245

Less: reclassification adjustment for gains included in earnings
(5,276
)
 
2,522

 
(2,754
)
Net unrealized gains
(1,566
)
 
1,057

 
(509
)
Other comprehensive loss
$
(1,566
)
 
$
1,057

 
$
(509
)
Following is a summary of the tax effects allocated to other comprehensive income for the nine months ended September 30, 2016 and 2015:
 
Nine Months Ended September 30, 2016
 
Before-Tax Amount
 
Tax Benefit or (Expense)
 
Net-of-Tax Amount
Unrealized gains on debt securities:
 
 
 
 
 
Unrealized gains on available-for-sale investments
$
3,259

 
$
(1,254
)
 
$
2,005

Less: reclassification adjustment for gains included in earnings
(40
)
 
15

 
(25
)
Net unrealized gains
3,219

 
(1,239
)
 
1,980

Other comprehensive income
$
3,219

 
$
(1,239
)
 
$
1,980


 
Nine Months Ended September 30, 2015
 
Before-Tax Amount
 
Tax Benefit or (Expense)
 
Net-of-Tax Amount
Unrealized gains on debt securities:
 
 
 
 
 
Unrealized gains on available-for-sale investments
$
6,956

 
$
(2,738
)
 
$
4,218

Less: reclassification adjustment for gains included in earnings
(5,276
)
 
2,522

 
(2,754
)
Net unrealized gains
1,680

 
(216
)
 
1,464

Other comprehensive income
$
1,680

 
$
(216
)
 
$
1,464