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Note 14 - Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income (Loss) The following table shows the rollforward of AOCI as of the periods indicated:
| Three Months Ended September 30, 2017 |  | Nine Months Ended September 30, 2017
(In thousands) | Before Tax |  | Tax Effect |  | Net of Tax |  | Before Tax |  | Tax Effect |  | Net of Tax
Balance at beginning of period | $ | 27,878 |  |  | $ | 9,761 |  |  | $ | 18,117 |  |  | $ | (19,063 | ) |  | $ | (6,668 | ) |  | $ | (12,395 | )
OCI: |  |  |  |  |  |  |  |  |  |  |
Unrealized gains (losses) on investments: |  |  |  |  |  |  |  |  |  |  |
Unrealized holding gains (losses) arising during the period | 9,598 |  |  | 3,359 |  |  | 6,239 |  |  | 52,069 |  |  | 18,224 |  |  | 33,845 |
Less: Reclassification adjustment for net gains (losses) included in net income (loss) (1) | 170 |  |  | 59 |  |  | 111 |  |  | (4,134 | ) |  | (1,447 | ) |  | (2,687 | )
Net unrealized gains (losses) on investments | 9,428 |  |  | 3,300 |  |  | 6,128 |  |  | 56,203 |  |  | 19,671 |  |  | 36,532 |
Net foreign currency translation adjustments | 39 |  |  | 11 |  |  | 28 |  |  | 205 |  |  | 69 |  |  | 136 |
OCI | 9,467 |  |  | 3,311 |  |  | 6,156 |  |  | 56,408 |  |  | 19,740 |  |  | 36,668 |
Balance at end of period | $ | 37,345 |  |  | $ | 13,072 |  |  | $ | 24,273 |  |  | $ | 37,345 |  |  | $ | 13,072 |  |  | $ | 24,273 |
| Three Months Ended September 30, 2016 |  | Nine Months Ended September 30, 2016
(In thousands) | Before Tax |  | Tax Effect |  | Net of Tax |  | Before Tax |  | Tax Effect |  | Net of Tax
Balance at beginning of period | $ | 95,548 |  |  | $ | 33,443 |  |  | $ | 62,105 |  |  | $ | (28,425 | ) |  | $ | (9,948 | ) |  | $ | (18,477 | )
OCI: |  |  |  |  |  |  |  |  |  |  |
Unrealized gains (losses) on investments: |  |  |  |  |  |  |  |  |  |  |
Unrealized holding gains (losses) arising during the period | 10,682 |  |  | 3,739 |  |  | 6,943 |  |  | 133,253 |  |  | 46,639 |  |  | 86,614 |
Less: Reclassification adjustment for net gains (losses) included in net income (loss) (1) | 5,685 |  |  | 1,990 |  |  | 3,695 |  |  | 3,533 |  |  | 1,237 |  |  | 2,296 |
Net unrealized gains (losses) on investments | 4,997 |  |  | 1,749 |  |  | 3,248 |  |  | 129,720 |  |  | 45,402 |  |  | 84,318 |
Net foreign currency translation adjustments | (47 | ) |  | (11 | ) |  | (36 | ) |  | (523 | ) |  | (177 | ) |  | (346 | )
Net actuarial loss | 240 |  |  | 84 |  |  | 156 |  |  | (34 | ) |  | (12 | ) |  | (22 | )
OCI | 5,190 |  |  | 1,822 |  |  | 3,368 |  |  | 129,163 |  |  | 45,213 |  |  | 83,950 |
Balance at end of period | $ | 100,738 |  |  | $ | 35,265 |  |  | $ | 65,473 |  |  | $ | 100,738 |  |  | $ | 35,265 |  |  | $ | 65,473 |
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(1) | Included in net gains (losses) on investments and other financial instruments on our consolidated statements of operations.

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- References No definition available. + Details
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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