Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2014



	Three Months Ended March 31,
	2014			2013
Gains and Losses on Cash Flow Hedges
Balance at beginning of period	$	(591	)	$	(1,003	)
Other comprehensive income (loss) for period:
Other comprehensive income (loss) before reclassifications	(76		)	52
Amounts reclassified from accumulated other comprehensive income	—			—
Net current period other comprehensive income (loss)	(76		)	52
Balance at end of period	$	(667	)	$	(951	)

Unrealized Gains and Losses on Available-for-Sale Securities
Balance at beginning of period	$	1,527		$	4,328
Other comprehensive income (loss) for period:
Other comprehensive income before reclassifications	1,132			544
Amounts reclassified from accumulated other comprehensive income	(59		)	(18		)
Net current period other comprehensive income	1,073			526
Balance at end of period	$	2,600		$	4,854
Total Accumulated Other Comprehensive Income (loss) at end of period	$	1,933		$	3,903

The following table presents the amounts reclassified out of AOCI for the three months ended March 31, 2014 (dollars in thousands):



Details about Accumulated Other Comprehensive Income Components	Amounts Reclassified from Accumulated Other Comprehensive Income			Affected Line Item in the Statement Where Net Income is Presented
Unrealized Gains and Losses on Available-for-Sale Securities	$	88		Net realized investment gains
	88			Total before tax

	(29		)	Tax (expense) or benefit
	$	59		Net of Tax

The following table presents the amounts reclassified out of AOCI for the three months ended March 31, 2013 (dollars in thousands):



Details about Accumulated Other Comprehensive Income Components	Amounts Reclassified from Accumulated Other Comprehensive Income			Affected Line Item in the Statement Where Net Income is Presented
Unrealized Gains and Losses on Available-for-Sale Securities	$	27		Net realized investment gains
	27			Total before tax

	(9		)	Tax (expense) or benefit
	$	18		Net of Tax