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):



	Three months ended March 31,
	2017			2016
Gains and Losses on Cash Flow Hedges
Balance at beginning of period	$	(679	)	$	(935	)
Other comprehensive loss for period:
Other comprehensive loss before reclassifications	70			(102		)
Amounts reclassified from accumulated other comprehensive income	—			—
Net current period other comprehensive loss	70			(102		)
Balance at end of period	$	(609	)	$	(1,037	)
Unrealized Gains and Losses on Available-for-Sale Securities
Balance at beginning of period	$	1,686		$	1,460
Other comprehensive income for period:
Other comprehensive income (loss) before reclassifications	450			1,170
Amounts reclassified from accumulated other comprehensive income	(106		)	(12		)
Net current period other comprehensive income (loss)	344			1,158
Balance at end of period	$	2,030		$	2,618
Total Accumulated Other Comprehensive Income at end of period	$	1,421		$	1,581

The following table presents the amounts reclassified out of AOCI for the three months ended March 31, 2017 (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	$	160		Net realized investment gains
	160			Total before tax
	(54		)	Tax (expense) or benefit
	$	106		Net of Tax

The following table presents the amounts reclassified out of AOCI for the three months ended March 31, 2016 (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	$	18		Net realized investment gains
	18			Total before tax
	(6		)	Tax (expense) or benefit
	$	12		Net of Tax