XML 35 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2017
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
17. Accumulated Other Comprehensive Income

Comprehensive income is comprised of net income and other comprehensive income (loss). The Company includes unrealized net gains (losses) on investments held in our available-for-sale securities in other comprehensive income (loss), and present the amounts net of tax. Our other comprehensive income (loss) is included in our Condensed Consolidated Statements of Comprehensive Income.

The balance of accumulated other comprehensive income, net of tax, was as follows:
 
 
Unrealized gains (losses) on available-for-sale securities
 
Total Accumulated Other Comprehensive Income
(In thousands)
 
 
 
 
Beginning Balance at December 31, 2016
 
$

 
$

Activity for the nine months ended September 30, 2017
 
648

 
648

Ending Balance at September 30, 2017
 
$
648

 
$
648