NOTE G: ACCUMULATED OTHER COMPREHENSIVE INCOME

The following table summarizes the changes in accumulated balances of other comprehensive income for the

three

months ended

March

31,

2017:

	Unrealized gains and losses on available-for-sale securities
	(in thousands)

Balance at December 31, 2016, net of tax of $4,576	$	7,476

Other comprehensive income before reclassifications, net of tax of $(15)		(22	)
Amounts reclassified from accumulated other comprehensive income, net of tax of $(551)		(900	)
Net other comprehensive (loss)		(922	)

Balance at March 31, 2017, net of tax of $4,011	$	6,554

The following table provides details about reclassifications out of accumulated other comprehensive income for the

three

months ended

March

31,

2017:

	Amounts Reclassified from Accumulated Other Comprehensive Income (a)
Details about Accumulated Other Comprehensive Income Component	Three Months Ended March 31, 2017			Statement of Operations Classification
	(in thousands)
Unrealized gains and losses on available-for-sale securities:
Prior period unrealized gain (loss) on securities sold	$	1,451		Non-operating (expense) income
Tax expense		(551	)	Income tax expense
Total after tax	$	900		Net income

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