XML 41 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
STOCKHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2017
Stockholders' Equity Note [Abstract]  
Schedule of accumulated other comprehensive income (loss)
The following table illustrates the changes in the balances of the Company’s accumulated other comprehensive income (loss) for the periods presented (in thousands):
 
 
Six Months Ended 
 June 30,
Net unrealized gains (losses) from available for sale investments:
 
2017
 
2016
Balance at beginning of period
 
$
(30
)
 
$
(52
)
Other comprehensive income (loss) before reclassifications
 
(34
)
 
190

Amounts reclassified from accumulated other comprehensive income (loss)
 

 

Balance at end of period
 
$
(64
)
 
$
138