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Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

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

)

 

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

 

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