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Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Other Comprehensive Income (Loss)

11. Other Comprehensive Income (Loss)

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 June 30,

 

 

2016

 

 

2015

 

 

Pre-tax

 

 

Tax

 

 

After-tax

 

 

Pre-tax

 

 

Tax

 

 

After-tax

 

Net unrealized gains (losses) on investments available for sale

    arising during the period

$

5,134

 

 

$

1,937

 

 

$

3,197

 

 

$

(1,654

)

 

$

(638

)

 

$

(1,016

)

Less: Amounts reclassified from accumulated other

    comprehensive income (loss)

 

(576

)

 

 

(220

)

 

 

(356

)

 

 

(110

)

 

 

(43

)

 

 

(67

)

Net current period other comprehensive income (loss)

$

4,558

 

 

$

1,717

 

 

$

2,841

 

 

$

(1,764

)

 

$

(681

)

 

$

(1,083

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Six Months Ended June 30,

 

 

2016

 

 

2015

 

 

Pre-tax

 

 

Tax

 

 

After-tax

 

 

Pre-tax

 

 

Tax

 

 

After-tax

 

Net unrealized gains (losses) on investments available for sale

    arising during the period

$

11,153

 

 

$

4,263

 

 

$

6,890

 

 

$

467

 

 

$

180

 

 

$

287

 

Less: Amounts reclassified from accumulated other

    comprehensive income (loss)

 

(1,243

)

 

 

(475

)

 

 

(768

)

 

 

(281

)

 

 

(108

)

 

 

(173

)

Net current period other comprehensive income (loss)

$

9,910

 

 

$

3,788

 

 

$

6,122

 

 

$

186

 

 

$

72

 

 

$

114

 

 

 

    

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 June 30,

 

 

Six Months Ended June 30,

 

 

Affected Line Item in the Statement

Comprehensive Income Components

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

Where Net Income is Presented

Unrealized gains (losses) on

   investments available for sale

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

576

 

 

$

110

 

 

$

1,243

 

 

$

281

 

 

Net realized gains (losses) on investments

 

 

 

(220

)

 

 

(43

)

 

 

(475

)

 

 

(108

)

 

Income taxes

 

 

$

356

 

 

$

67

 

 

$

768

 

 

$

173

 

 

Net of tax