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Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss)

5.         Accumulated Other Comprehensive Income (Loss)



The following table presents the changes in accumulated other comprehensive income (loss)               (in thousands) by component net of tax for the three months ended March 31, 2018 and 2017:















 

 



 

 



Unrealized gains (losses) on



available for sale



securities (a)

Balance as of  December 31, 2017

$

(2,667)

Other comprehensive loss before reclassification

 

(3,548)

Amount reclassified from accumulated other comprehensive loss

 

(112)

Total other comprehensive loss

 

(3,660)

Balance as of March 31, 2018

$

(6,327)



 

 



 

 



Unrealized gains (losses) on



available for sale



securities (a)

Balance as of  December 31, 2016

$

(4,119)

Other comprehensive income before reclassification

 

806 

Amount reclassified from accumulated other comprehensive loss

 

(4)

Total other comprehensive income

 

802 

Balance as of March 31, 2017

$

(3,317)



 

 















 (a)  All amounts are net of tax.  Amounts in parentheses indicate debits.





The following table presents significant amounts reclassified out of each component of accumulated other comprehensive income (loss) (in thousands) for the three months ended March 31, 2018 and 2017:















 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Amount Reclassified

 

 



 

From Accumulated

 

Affected Line Item in



 

Other

 

Consolidated



 

Comprehensive

 

Statements

Details about other comprehensive income

 

Income (Loss) (a)

 

of Income



 

 

 

 

 

 

 

 

 



 

 

Three months ended

 

 



 

 

March 31,

 

 



 

 

2018

 

 

 

2017

 

 

Unrealized gains on available for sale securities

 

$

142 

 

 

$

 

Net realized gains on sales of securities



 

 

(30)

 

 

 

(2)

 

Income tax expense



 

$

112 

 

 

$

 

 



(a)  Amounts in parentheses indicate debits to net income