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Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 30, 2016
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 September 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

$

(694

)

 

$

(265

)

 

$

(429

)

 

$

(1,282

)

 

$

(495

)

 

$

(787

)

Less: Amounts reclassified from accumulated other

    comprehensive income (loss)

 

(101

)

 

 

(39

)

 

 

(62

)

 

 

(11

)

 

 

(4

)

 

 

(7

)

Net current period other comprehensive income (loss)

$

(795

)

 

$

(304

)

 

$

(491

)

 

$

(1,293

)

 

$

(499

)

 

$

(794

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Nine Months Ended September 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

$

10,460

 

 

$

3,998

 

 

$

6,462

 

 

$

(815

)

 

$

(314

)

 

$

(501

)

Less: Amounts reclassified from accumulated other

    comprehensive income (loss)

 

(1,344

)

 

 

(513

)

 

 

(831

)

 

 

(292

)

 

 

(113

)

 

 

(179

)

Net current period other comprehensive income (loss)

$

9,116

 

 

$

3,485

 

 

$

5,631

 

 

$

(1,107

)

 

$

(427

)

 

$

(680

)

 

 
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 September 30,

 

 

Nine Months Ended September 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

101

 

 

$

11

 

 

$

1,344

 

 

$

292

 

 

Net realized gains (losses) on investments

 

 

 

(39

)

 

 

(4

)

 

 

(513

)

 

 

(113

)

 

Income taxes

 

 

$

62

 

 

$

7

 

 

$

831

 

 

$

179

 

 

Net of tax