NOTE G: ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table summarizes the changes in accumulated balances of other comprehensive income for the three and six months ended June 30, 2016:

	Unrealized gains and losses on available-for-sale securities
	(in thousands)
Balance at March 31, 2016, net of tax of $3,551	$	5,803

Other comprehensive income before reclassifications, net of tax benefit of $667		1,089
Amounts reclassified from accumulated other comprehensive income, net of tax benefit of $113		185
Net current-period other comprehensive income		1,274

Balance at June 30, 2016, net of tax of $4,331	$	7,077

Balance at December 31, 2015, net of tax of $3,250	$	5,310

Other comprehensive income before reclassifications, net of tax benefit of $848		1,385
Amounts reclassified from accumulated other comprehensive income, net of tax benefit of $233		382
Net current-period other comprehensive income		1,767

Balance at June 30, 2016, net of tax of $4,331	$	7,077

The following table provides details about reclassifications out of accumulated other comprehensive income for the six months ended June 30, 2016:

	Amounts Reclassified from Accumulated Other Comprehensive Income (a)
Details about Accumulated Other Comprehensive Income Component	Six Months Ended June 30, 2016		Statement of Operations Classification
	(in thousands)
Unrealized gains and losses on available-for-sale securities:
Prior period unrealized (gain) loss on securities sold	$	83	Non-operating (expense) income
Impairment expense		532	Non-operating (expense) income
Total before tax		615	Income before income taxes
Tax benefit		233	Income tax expense
Total after tax	$	382	Net income

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(a) Amounts in parentheses indicate debits to profit/loss