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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Income

The changes in AOCI by component for the years ended December 31, 2017, 2016, and 2015 were as follows:

 

Reclassifications out of AOCI

The reclassifications out of AOCI for the years ended December 31, 2017, 2016, and 2015 were as follows:

 

 

 

Amounts Reclassified from AOCI

 

 

 

 

AOCI Components

 

2017

 

 

2016

 

 

2015

 

 

 

Affected Line Item in the Statement

Where Net Income is Presented

Unrealized holding gains (losses) on AFS securities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Available-for-sale securities

 

$

 

1,440

 

 

$

 

(3

)

 

$

 

484

 

 

 

Net realized investment gains (losses)

 

 

 

 

-

 

 

 

 

(121

)

 

 

 

(109

)

 

 

Portion of OTTI previously recognized in OCI

 

 

$

 

1,440

 

 

$

 

(124

)

 

 

 

375

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized holding gains (losses) on cash flow hedges

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest rate swaps

 

$

 

(1,100

)

 

$

 

(861

)

 

$

 

(99

)

 

 

Net investment income

 

 

$

 

(1,100

)

 

$

 

(861

)

 

 

 

(99

)

 

 

Total

Total amounts reclassified from AOCI

 

$

 

340

 

 

$

 

(985

)

 

$

 

276