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Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2018
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 March 31, |
| 2018 |  |  | 2017 |
| Pre-tax |  |  | Tax |  |  | After-tax |  |  | Pre-tax |  |  | Tax |  |  | After-tax |
Net changes related to available-for-sale securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized holding gains (losses) arising during the period | $ | (8,034 | ) |  | $ | (1,889 | ) |  | $ | (6,145 | ) |  | $ | 3,925 |  |  | $ | 1,500 |  |  | $ | 2,425 |
Less: Reclassification adjustment for (gains) losses realized in net income |  | 2,765 |  |  |  | 670 |  |  |  | 2,095 |  |  |  | 63 |  |  |  | 24 |  |  |  | 39 |
Other comprehensive income (loss) |  | (5,269 | ) |  |  | (1,219 | ) |  |  | (4,050 | ) |  |  | 3,988 |  |  |  | 1,524 |  |  |  | 2,464 |
Reclassification adjustments to retained earnings (1) |  | 5,830 |  |  |  | 2,811 |  |  |  | 3,019 |  |  |  | — |  |  |  | — |  |  |  | — |
Change in accumulated other comprehensive income (loss) | $ | 561 |  |  | $ | 1,592 |  |  | $ | (1,031 | ) |  | $ | 3,988 |  |  | $ | 1,524 |  |  | $ | 2,464 |
| (1) | This amount represents reclassifications to retained earnings associated with stranded tax effects in AOCI and Unrealized Losses in AOCI relating to Available for Sale equity security investments. See “—Note 2 — Significant Accounting Polices – Recently Adopted Accounting Pronouncements” for more information.
The following table provides the reclassifications out of accumulated other comprehensive income for the periods presented (in thousands):
|  | Amount Reclassified from Accumulated |  |  |  |
|  | Other Comprehensive Income (Loss) |  |  |  |
Details about Accumulated Other |  | Three Months Ended March 31, |  |  |  | Affected Line Item in the Statement
Comprehensive Income (Loss) Components |  | 2018 |  |  | 2017 |  |  |  | Where Net Income is Presented
Unrealized gains (losses) on available-for-sale debt securities |  |  |  |  |  |  |  |  |  |  |
|  | $ | (2,765 | ) |  | $ | (63 | ) |  |  | Net realized gains (losses) sale of securities
|  |  | 670 |  |  |  | 24 |  |  |  | Income taxes
Total reclassification for the period |  | $ | (2,095 | ) |  | $ | (39 | ) |  |  | 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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