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Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2019
Equity [Abstract] |
Schedule of AOCI | The following table presents the net changes in the Company's accumulated other comprehensive income (loss) by component: (All amounts shown are net of tax).
|  |  |  |  | Three months ended March 31, |  |
|  |  |  |  | 2019 |  | 2018
Foreign currency translation adjustments: |  |  |  |  |  |  |
Balance at beginning of period |  |  |  |  | $ | (1,674,887) |  | $ | 645,030
Other Comprehensive income before reclassifications |  |  |  |  | 298,999 |  | 1,626,178
Net current-period change |  |  |  |  | 298,999 |  | 1,626,178
Balance at end of period |  |  |  |  | (1,375,888) |  | 2,271,208
Unrealized gains (losses) on available-for-sale debt securities: |  |  |  |  |  |  |
Balance at beginning of period |  |  |  |  | 74,549 |  | (16,349)
Other Comprehensive income before reclassifications |  |  |  |  | 1,095,581 |  | 548,506
Amounts reclassified from accumulated other comprehensive income |  |  |  |  | (69,976) |  | (565,317)
Net current-period change |  |  |  |  | 1,025,605 |  | (16,811)
Balance at end of period |  |  |  |  | 1,100,154 |  | (33,160)
Unrealized gains (losses) on derivatives: |  |  |  |  |  |  |
Balance at beginning of period |  |  |  |  | — |  | (78,026)
Other comprehensive income before reclassifications |  |  |  |  | — |  | 43,173
Amounts reclassified from accumulated other comprehensive income |  |  |  |  | — |  | 9,794
Net current-period change |  |  |  |  | — |  | 52,967
Balance at end of period |  |  |  |  | — |  | (25,059)
Accumulated other comprehensive (loss) income, end of period |  |  |  |  | $ | (275,734) |  | $ | 2,212,989
Reclassifications out of other comprehensive income | The following table presents details of reclassifications out of accumulated other comprehensive income for the three months ended March 31, 2019 and 2018.
Details about Accumulated Other Comprehensive Income Components |  |  |  |  |  |  |  |  |  | Affected Line item in the Statement of Consolidated Income
|  |  |  |  |  | Three Months Ended March 31, |  |  |  |
|  |  |  |  |  | 2019 |  | 2018 |  |
Unrealized gains on available-for-sale debt securities |  |  |  |  |  |  |  |  |  |
Realized gain on sale of securities |  |  |  |  |  | $ | 88,576 |  | $ | 715,591 |  | Other income (loss), net
Provision for income taxes |  |  |  |  |  | (18,600) |  | (150,274) |  | Provision for income taxes
|  |  |  |  |  | $ | 69,976 |  | $ | 565,317 |  | Net of tax
Unrealized losses on derivatives |  |  |  |  |  |  |  |  |  |
Realized loss on interest rate swap |  |  |  |  |  | $ | — |  | $ | (12,398) |  | Other income (loss), net
Provision for income taxes |  |  |  |  |  | — |  | 2,604 |  | Provision for income taxes
|  |  |  |  |  | $ | — |  | $ | (9,794) |  | Net of tax
Total net reclassifications for the period |  |  |  |  |  | $ | 69,976 |  | $ | 555,523 |  | Net of tax

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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