Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2014

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table presents changes in AOCI balances (dollars in thousands):

	Year ended December 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	(225		)	412
Amounts reclassified from accumulated other comprehensive income	—			—
Net current period other comprehensive income (loss)	(225		)	412
Balance at end of period	$	(816	)	$	(591	)
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	2,297			(2,027		)
Amounts reclassified from accumulated other comprehensive income	(236		)	(774		)
Net current period other comprehensive income	2,061			(2,801		)
Balance at end of period	$	3,588		$	1,527
Total Accumulated Other Comprehensive Income at end of period	$	2,772		$	936

Reclassification out of Accumulated Other Comprehensive Income

The following table presents the amounts reclassified out of AOCI for the year ended December 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	$	357		Net realized investment gains
	357			Total before tax
	(121		)	Tax (expense) or benefit
	$	236		Net of Tax

The following table presents the amounts reclassified out of AOCI for the year ended December 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	$	1,172		Net realized investment gains
	1,172			Total before tax
	(398		)	Tax (expense) or benefit
	$	774		Net of Tax