XML 50 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2016
Accumulated Other Comprehensive Income [Abstract]  
Changes in balances of each component of accumulated other comprehensive income, net of taxes
The following table sets forth the balance of the only component of accumulated other comprehensive income as of December 31, 2016 and 2015, and the changes in the balance of that component during 2016.
Unrealized
Gains on
Available-for-
Sale Securities
Balance, December 31, 2015
$
4,584
 
Other comprehensive income before reclassifications
 
2,933
 
Amounts reclassified from accumulated other comprehensive income
 
(1,687
)
Net current period other comprehensive income
 
1,246
 
Balance, December 31, 2016
$
5,830