Other Comprehensive (Loss) Income (Tables)

6 Months Ended

Jun. 30, 2017

Summary of Other Comprehensive Income (Loss) and Tax Impact

The following table is a summary of other comprehensive income (loss) and discloses the tax impact of each component of other comprehensive income (loss) for the three and six months ended June 30, 2017 and 2016 (in thousands):

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2017			2016			2017			2016
Net unrealized gain on available-for-sale securities, net of income taxes (1)	$	62		$	112		$	151		$	343
Net unrealized (loss) gain on interest rate swaps, net of income taxes (2)		(22	)		(231	)		71			(763	)
Foreign currency translation		(3	)		(11	)		(5	)		(21	)
Total other comprehensive income (loss)	$	37		$	(130	)	$	217		$	(441	)

(1)

Net of income tax expense of $41 and $75 for the three months ended June 30, 2017 and 2016, respectively, and net of income tax expense of $100 and $167 for the six months ended June 30, 2017 and 2016, respectively.

(2)

Net of income tax benefit of $13 and $136 for the three months ended June 30, 2017 and 2016, respectively, and net of income tax expense (benefit) of $42 and ($448) for the six months ended June 30, 2017 and 2016, respectively.