Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2017

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Rollforward of accumulated other comprehensive income (loss)

The following table presents the rollforward of accumulated other comprehensive income (loss) for the three months ended March 31, 2017 and 2016:

	Three Months Ended March 31, 2017
(In thousands)	Before Tax			Tax Effect			Net of Tax
Balance at beginning of period	$	(14,436	)	$	2,181		$	(12,255	)
Other comprehensive income (loss):
Unrealized holding gains arising during the period	7,566			(2,289		)	5,277
Less: Reclassification adjustment for gains included in net income (1)	(655		)	228			(427		)
Net unrealized gains on investments	6,911			(2,061		)	4,850
Other comprehensive income	6,911			(2,061		)	4,850
Balance at end of period	$	(7,525	)	$	120		$	(7,405	)

	Three Months Ended March 31, 2016
(In thousands)	Before Tax			Tax Effect			Net of Tax
Balance at beginning of period	$	661		$	(760	)	$	(99	)
Other comprehensive income (loss):
Unrealized holding gains arising during the period	19,551			(5,845		)	13,706
Less: Reclassification adjustment for gains included in net income (1)	(478		)	131			(347		)
Net unrealized gains on investments	19,073			(5,714		)	13,359
Other comprehensive income	19,073			(5,714		)	13,359
Balance at end of period	$	19,734		$	(6,474	)	$	13,260

(1) Included in net realized investment gains on our condensed consolidated statements of comprehensive income.