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Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2015

Equity [Abstract]

Components of Other Comprehensive Income (Loss) Pre-Tax and After-Tax

The following table provides the components of other comprehensive income (loss) on a pre-tax and after-tax basis for the periods presented (in thousands):

	For the Three Months Ended March 31,
	2015												2014
	Pre-tax				Tax				After-tax				Pre-tax				Tax				After-tax
Net unrealized gains (losses) on investments available for sale     arising during the period	$	2,121			$	818			$	1,303			$	1,084			$	418			$	666
Less: Amounts reclassified from accumulated other     comprehensive income (loss)		(171	)			(65	)			(106	)			(902	)			(348	)			(554	)
Net current period other comprehensive income (loss)	$	1,950			$	753			$	1,197			$	182			$	70			$	112

Reclassifications Out of Accumulated Other Comprehensive Income

The following table provides the reclassifications out of accumulated other comprehensive income for the periods presented (in thousands):

		Amounts Reclassified from
		Accumulated
		Other Comprehensive Income
Details about Accumulated Other		Three Months Ended March 31,								Affected Line Item in the Statement
Comprehensive Income Components		2015				2014				Where Net Income is Presented
Unrealized gains (losses) on investments     available for sale
		$	171			$	902			Net realized gains (losses) on investments
			(65	)			(348	)		Income taxes, current
		$	106			$	554			Net of tax

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- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

+ References

No definition available.

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- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e526-108580

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