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Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2017
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):

 

 

Three Months Ended September 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

$

1,207

 

 

$

461

 

 

$

746

 

 

$

(694

)

 

$

(265

)

 

$

(429

)

Less: Amounts reclassified from accumulated other

   comprehensive income (loss)

 

(803

)

 

 

(308

)

 

 

(495

)

 

 

(101

)

 

 

(39

)

 

 

(62

)

Net current period other comprehensive income (loss)

$

404

 

 

$

153

 

 

$

251

 

 

$

(795

)

 

$

(304

)

 

$

(491

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 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

$

9,248

 

 

$

3,535

 

 

$

5,713

 

 

$

10,460

 

 

$

3,998

 

 

$

6,462

 

Less: Amounts reclassified from accumulated other

   comprehensive income (loss)

 

(2,450

)

 

 

(938

)

 

 

(1,512

)

 

 

(1,344

)

 

 

(513

)

 

 

(831

)

Net current period other comprehensive income (loss)

$

6,798

 

 

$

2,597

 

 

$

4,201

 

 

$

9,116

 

 

$

3,485

 

 

$

5,631

 

 

 

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 September 30,

 

 

Nine Months Ended September 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

803

 

 

$

101

 

 

$

2,450

 

 

$

1,344

 

 

Net realized gains (losses) on investments

 

 

 

(308

)

 

 

(39

)

 

 

(938

)

 

 

(513

)

 

Income taxes

 

 

$

495

 

 

$

62

 

 

$

1,512

 

 

$

831

 

 

Net of tax