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Accumulated Other Comprehensive Income
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Income
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

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):
 
 
Six months ended
June 30,
 
 
2018
 
2017
Gains and Losses on Cash Flow Hedges
 
 
 
 
Balance at beginning of period
 
$
(480
)
 
$
(679
)
Other comprehensive income for period:
 
 
 
 
Other comprehensive gain before reclassifications
 
207

 
110

Net current period other comprehensive income
 
207

 
110

Balance at end of period
 
$
(273
)
 
$
(569
)
 
 
 
 
 
Unrealized Gains and Losses on Available-for-Sale Securities
 
 
 
 
Balance at beginning of period
 
$
3,126

 
$
1,686

Other comprehensive income (loss) for period:
 
 
 
 
Other comprehensive income (loss) before reclassifications
 
(2,085
)
 
1,001

Reclassification adjustment - gains on equity securities
 
(2,107
)
 
—

Amounts reclassified from accumulated other comprehensive income (loss)
 
(102
)
 
(155
)
Net current period other comprehensive income (loss)
 
(4,294
)
 
846

Balance at end of period
 
$
(1,168
)
 
$
2,532

 
 
 
 
 
Total Accumulated Other Comprehensive Income (Loss) at end of period
 
$
(1,441
)
 
$
1,963


The following table presents the amounts reclassified out of AOCI for the six months ended June 30, 2018 (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
 
$
129

 
Net realized investment gains
 
 
129

 
Total before tax
 
 
(27
)
 
Tax (expense) or benefit
 
 
$
102

 
Net of Tax

The following table presents the amounts reclassified out of AOCI for the six months ended June 30, 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
 
$
235

 
Net realized investment gains
 
 
235

 
Total before tax
 
 
(80
)
 
Tax (expense) or benefit
 
 
$
155

 
Net of Tax