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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
NET INCOME $ 1,609 $ 3,992 $ 3,892 $ 6,927
Other comprehensive income, net of tax:        
Reclassification adjustment for realized (gains) losses on marketable equity securities included in net income (1) [1] (143) (1,043) 51
Reclassification adjustment for unrealized losses on marketable securities included in net income, net of income taxes (2) [2] 17 185 17 331
Changes in fair value of marketable securities (3) [3] (138) 1,089 (160) 1,385
COMPREHENSIVE INCOME $ 1,345 $ 5,266 $ 2,706 $ 8,694
[1] Net of deferred income taxes of $(88), $0, $(638), and $31, respectively.
[2] Net of deferred income taxes of $10, $113, $10, and $202, respectively.
[3] Net of deferred income taxes of $(82), $667, $(97), and $848, respectively.