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Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2017

Accumulated Other Comprehensive Income [Abstract]

Schedule of Accumulated Other Comprehensive Income


Changes in Accumulated Other Comprehensive Income by Component (1)

		Three months ended						Nine months ended
		September 30,						September 30,
		2017			2016			2017			2016
		(unaudited)						(unaudited)
		Unrealized Gains and Losses on Available-for-Sale Securities						Unrealized Gains and Losses on Available-for-Sale Securities

Accumulated other comprehensive income (loss), beginning of period		$	(1)		$	80		$	2		$	(9)
Other comprehensive gain (loss) before reclassifications (2)			(3)			(23)			(6)			66
Net current-period other comprehensive income (loss)			(3)			(23)			(6)			66
Accumulated other comprehensive income (loss), end of period		$	(4)		$	57		$	(4)		$	57



⁽¹⁾ All amounts are net of tax.  Amounts in parentheses indicate a reduction of other comprehensive income.

⁽²⁾ There were no amounts reclassified out of other comprehensive income for the three and nine months ended September 30, 2017 and 2016.

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580

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