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Accumulated Other Comprehensive Income
 9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Accumulated Other Comprehensive Income
ACCUMULATED OTHER COMPREHENSIVE INCOME

Accumulated other comprehensive income (loss) ("AOCI") includes certain items that are reported directly within a separate component of shareholders' equity. The following table presents changes in AOCI balances (dollars in thousands):
 
 
Nine Months Ended
September 30,
 
 
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
 
(124
)
 
324

Amounts reclassified from accumulated other comprehensive income
 
—

 
—

Net current period other comprehensive income (loss)
 
(124
)
 
324

Balance at end of period
 
$
(715
)
 
$
(679
)
 
 
 
 
 
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
 
2,020

 
(1,454
)
Amounts reclassified from accumulated other comprehensive income
 
(242
)
 
(731
)
Net current period other comprehensive income
 
1,778

 
(2,185
)
Balance at end of period
 
$
3,305

 
$
2,143

Total Accumulated Other Comprehensive Income (loss) at end of period
 
$
2,590

 
$
1,464



The following table presents the amounts reclassified out of AOCI for nine months ended September 30, 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
 
$
366

 
Net realized investment gains
 
 
366

 
Total before tax
 
 
 
 
 
 
 
(124
)
 
Tax (expense) or benefit
 
 
$
242

 
Net of Tax
 
 
 
 
 


The following table presents the amounts reclassified out of AOCI for the nine months ended September 30, 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
 
$
1,108

 
Net realized investment gains
 
 
1,108

 
Total before tax
 
 
 
 
 
 
 
(377
)
 
Tax (expense) or benefit
 
 
$
731

 
Net of Tax