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Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2017
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):

 

 

Three Months Ended June 30,

 

 

2017

 

 

2016

 

 

Pre-tax

 

 

Tax

 

 

After-tax

 

 

Pre-tax

 

 

Tax

 

 

After-tax

 

Net unrealized gains (losses) on investments available for sale

   arising during the period

$

4,116

 

 

$

1,574

 

 

$

2,542

 

 

$

5,134

 

 

$

1,937

 

 

$

3,197

 

Less: Amounts reclassified from accumulated other

   comprehensive income (loss)

 

(1,710

)

 

 

(654

)

 

 

(1,056

)

 

 

(576

)

 

 

(220

)

 

 

(356

)

Net current period other comprehensive income (loss)

$

2,406

 

 

$

920

 

 

$

1,486

 

 

$

4,558

 

 

$

1,717

 

 

$

2,841

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30,

 

 

2017

 

 

2016

 

 

Pre-tax

 

 

Tax

 

 

After-tax

 

 

Pre-tax

 

 

Tax

 

 

After-tax

 

Net unrealized gains (losses) on investments available for sale

   arising during the period

$

8,041

 

 

$

3,074

 

 

$

4,967

 

 

$

11,153

 

 

$

4,263

 

 

$

6,890

 

Less: Amounts reclassified from accumulated other

   comprehensive income (loss)

 

(1,647

)

 

 

(630

)

 

 

(1,017

)

 

 

(1,243

)

 

 

(475

)

 

 

(768

)

Net current period other comprehensive income (loss)

$

6,394

 

 

$

2,444

 

 

$

3,950

 

 

$

9,910

 

 

$

3,788

 

 

$

6,122

 

 
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 (Loss)

 

 

 

Details about Accumulated Other

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

Affected Line Item in the Statement

Comprehensive Income (Loss) Components

 

2017

 

 

2016

 

 

2017

 

 

2016

 

 

Where Net Income is Presented

Unrealized gains (losses) on

   investments available for sale

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

1,710

 

 

$

576

 

 

$

1,647

 

 

$

1,243

 

 

Net realized gains (losses) on investments

 

 

 

(654

)

 

 

(220

)

 

 

(630

)

 

 

(475

)

 

Income taxes

 

 

$

1,056

 

 

$

356

 

 

$

1,017

 

 

$

768

 

 

Net of tax