Accumulated Other Comprehensive Income

Activity in accumulated other comprehensive income/(loss) (AOCI), net of tax, for the nine month periods ended September 30, 2013 and 2012, was as follows:



	Unrealized gains/ (losses) on securities			Total
Balance at December 31, 2011	$	374		$	374
Period change	9			9
Balance at September 30, 2012	$	383		$	383

Balance at December 31, 2012	$	311		$	311
Other comprehensive income before reclassification	(69		)	(69		)
Amounts reclassified from AOCI	48			48
Period change	(21		)	(21		)
Balance at September 30, 2013	$	290		$	290

The following table presents the reclassification adjustments out of AOCI included in net income and the impacted line items on the income statement for the period ended September 30, 2013:



Components of AOCI	Amount reclassified from AOCI		Affected line item in statement where net income is presented
Unrealized gains/ (losses) on available for sale securities
	$	74	Net realized gains - available for sale securities
	74		Net change before tax
	26		Tax expense
	$	48	Net change after tax