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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands

3 Months Ended

Mar. 31, 2018

Mar. 31, 2017

Net Income

$ 1,387

$ 2,283

Other comprehensive income, net of tax:

Reclassification adjustment for realized gains on marketable equity securities included in net income (1)(3)

^[1],[2]

(900)

Changes in fair value of marketable securities (2)(3)

^[1],[3]

(22)

COMPREHENSIVE INCOME

$ 1,387

$ 1,361

[1]	In accordance with the adoption of ASU 2016-01 on January 1, 2018 (see Note B) unrealized market gains and losses on equity securities have been reclassified to income for the current period and to retained earnings for historical amounts recorded in Other Comprehensive Income at 12/31/2017.
[2]	Net of deferred income taxes of $0, and $(551), respectively.
[3]	Net of deferred income taxes of $0, and $(15), respectively.

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

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