XML 36 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2015
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 each component of accumulated other comprehensive income as of March 31, 2015 and December 31, 2014, and the changes in the balance of each component thereof during the three month period ended March 31, 2015, net of taxes.

  
Unrealized Gains on Available-for-Sale Securities
 
Balance, December 31, 2014
 
$
9,279
 
Other comprehensive income before reclassifications
  
3,718
 
Amounts reclassified from accumulated other comprehensive income
  
(618
)
Net current-period other comprehensive income
  
3,100
 
Balance, March 31, 2015
 
$
12,379