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Changes in Accumulated Other Comprehensive Income by Component | 6 Months Ended
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Jun. 30, 2017
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income by Component | Changes in Accumulated Other Comprehensive Income by Component Accumulated other comprehensive income consists of unrealized gains and losses from the Company’s available-for-sale marketable securities. The following table provides a summary of the changes in accumulated other comprehensive income for the six months ended June 30, 2017 and 2016:
| Unrealized Gains and Losses on Available-for-Sale Securities(1)
| Six Months Ended June 30,
| 2017 |  | 2016
| (in thousands)
Accumulated other comprehensive income (loss) — beginning balance | $ | (319 | ) |  | $ | 543 |
Other comprehensive income before reclassifications | 963 |  |  | 1,286 |
Losses (gains) reclassified from other comprehensive income | 118 |  |  | (153 | )
Net current period other comprehensive income(2) | 1,081 |  |  | 1,133 |
Accumulated other comprehensive income — ending balance | $ | 762 |  |  | $ | 1,676 |
(1) | All amounts are net of tax.
(2) | For the six months ended June 30, 2017 and 2016, these changes in other comprehensive income were net of tax effects of $0.6 million.
Amounts reclassified from accumulated other comprehensive income (loss) represent realized gains or losses on the sale of the Company’s available-for-sale securities. Realized gains and losses are recorded pre-tax within “Other income - Investment and interest” in the Consolidated Statements of Comprehensive Income. Refer to Note 5 - Fair Value Measurements for further information. The table below shows the reclassification adjustments out of accumulated other comprehensive income (loss) for the three and six months ended June 30, 2017 and 2016:
| Amounts Reclassified from Accumulated Other Comprehensive Income
| 2017 |  | 2016
| (in thousands)
Three Months Ended March 31, |  |  |
Gains (losses) from the sale of available-for-sale securities | $ | (48 | ) |  | $ | 62 |
Tax expense (benefit) | $ | 15 |  |  | $ | (23 | )
Net amount reclassified from accumulated other comprehensive income | $ | (33 | ) |  | $ | 39 |
Three Months Ended June 30, |  |  |
Gains (losses) from the sale of available-for-sale securities | $ | (125 | ) |  | $ | 181 |
Tax expense (benefit) | $ | 40 |  |  | $ | (67 | )
Net amount reclassified from accumulated other comprehensive income | $ | (85 | ) |  | $ | 114 |
Six Months Ended June 30, |  |  |
Gains (losses) from the sale of available-for-sale securities | $ | (173 | ) |  | $ | 243 |
Tax expense (benefit) | 55 |  |  | (90 | )
Net amount reclassified from accumulated other comprehensive income | $ | (118 | ) |  | $ | 153 |

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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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- References No definition available. + Details
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