NOTE G: ACCUMULATED OTHER COMPREH

NSIVE INCOME

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

three

and

nine

months ended

September 30, 2017:

	Unrealized gains and losses on available- for-sale securities
	(in thousands)
Balance at June 30, 2017, net of tax of $3,851	$	6,290

Other comprehensive income before reclassifications, net of tax of $266		437
Amounts reclassified from accumulated other comprehensive income, net of tax of $(768)		(1,256	)
Net current-period other comprehensive income		(819	)

Balance at September 30, 2017, net of tax of $3,349	$	5,471

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

Other comprehensive income before reclassifications, net of tax benefit of $ 169		277
Amounts reclassified from accumulated other comprehensive income, net of tax of $ (1,396)		(2,282	)
Net current-period other comprehensive income		(2,005	)

Balance at September 30, 2017, net of tax of $3,349	$	5,471

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

nine

months ended

September 30, 2017:

	Amounts Reclassified from Accumulated Other Comprehensive Income (a)
Details about Accumulated Other Comprehensive Income Component	Nine Months Ended September 30, 2017			Statement of Operations Classification
	(in thousands)
Unrealized gains and losses on available-for-sale securities:
Prior period unrealized gain (loss) on securities sold	$	3,720		Non-operating income (expense)
Impairment expense		(42	)	Non-operating income (expense)
Total before tax		3,678		Income before income taxes
Tax expense		(1,396	)	Income tax expense
Total after tax	$	2,282		Net income

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