XML 34 R19.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The table below presents information about the effects of net income (loss) of significant amounts reclassified out of accumulated other comprehensive income (loss), net of tax, associated with unrealized gains (losses) on securities during 2016 and 2015 (in thousands):
 
December 31,
 
2016
 
2015
Beginning balance
$
(4,205
)
 
$
(3,617
)
Other comprehensive income (loss) before reclassifications
261

 
(4
)
Reclassification adjustment for gains (losses) included in net income (loss)
106

 
(584
)
Ending balance
$
(3,838
)
 
$
(4,205
)