Other Comprehensive Income

3 Months Ended

Mar. 31, 2018

Equity [Abstract]

Other Comprehensive Income (loss)

Note 11. Other Comprehensive Income

The following table is a summary of other comprehensive income and discloses the tax impact of each component of other comprehensive income for the three months ended March 31, 2018 and 2017 (in thousands):

	Three Months Ended
	March 31,
	2018			2017
Net unrealized (loss) gain on available-for-sale    securities, net of income taxes (1)	$	(330	)	$	89
Net unrealized gain on interest rate swaps, net    of income taxes (2)		450			93
Foreign currency translation		(6	)		(2	)
Total other comprehensive income	$	114		$	180

(1) Net of income tax (benefit) expense of ($122) and $59 for the three months ended March 31, 2018 and 2017, respectively.

(2) Net of income tax expense of $138 and $55 for the three months ended March 31, 2018 and 2017, respectively.

Accumulated other comprehensive loss, net of tax, was approximately $0.1 million and $0.2 million at March 31, 2018 and December 31, 2017, respectively. Accumulated other comprehensive loss consisted of adjustments, net of tax, for unrealized gains and losses on available-for-sale securities and interest rate swaps, and foreign currency translation.