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Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2017
Equity [Abstract] |
Other Comprehensive Income (Loss) | NOTE 14 – OTHER COMPREHENSIVE INCOME (LOSS) The following table provides the components of other comprehensive income (loss) on a pretax and after-tax basis for the periods presented (in thousands):
|  | Years Ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | Pre-tax |  |  | Tax |  |  | After-tax |  |  | Pre-tax |  |  | Tax |  |  | After-tax |  |  | Pre-tax |  |  | Tax |  |  | After-tax |
Net unrealized gains (losses) on investments available for sale arising during the period |  | $ | 2,773 |  |  |  | 1,058 |  |  | $ | 1,715 |  |  | $ | (1,594 | ) |  |  | (609 | ) |  | $ | (985 | ) |  | $ | (2,480 | ) |  | $ | (963 | ) |  | $ | (1,517 | )
Less: Amounts reclassified from accumulated other comprehensive income (loss) |  |  | (2,570 | ) |  |  | (982 | ) |  |  | (1,588 | ) |  |  | (2,294 | ) |  |  | (877 | ) |  |  | (1,417 | ) |  |  | (1,060 | ) |  |  | (406 | ) |  |  | (654 | )
Net current period other comprehensive income (loss) |  | $ | 203 |  |  | $ | 76 |  |  | $ | 127 |  |  | $ | (3,888 | ) |  | $ | (1,486 | ) |  | $ | (2,402 | ) |  | $ | (3,540 | ) |  | $ | (1,369 | ) |  | $ | (2,171 | )
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 |  | Years Ended December 31, |  | Affected Line Item in the Statement
Comprehensive Income Components |  | 2017 |  |  | 2016 |  |  | 2015 |  | Where Net Income is Presented
Unrealized gains (losses) on investments available for sale |  |  |  |  |  |  |  |  |  |  |  |  |
|  | $ | 2,570 |  |  | $ | 2,294 |  |  | $ | 1,060 |  | Net realized gains (losses) on investments
|  |  | (982 | ) |  |  | (877 | ) |  |  | (406 | ) | Income taxes, current
|  | $ | 1,588 |  |  | $ | 1,417 |  |  | $ | 654 |  | Net of tax

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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