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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Income, Net of Tax
Certain amounts included in the statement of comprehensive income are net of reclassification adjustments. The following tables summarize those reclassification adjustments (net of taxes):
 
 
Year Ended December 31, 2015
 
 
Unrealized
gains on
securities
 
OTTI
 
Accumulated
other
comprehensive
income
Balance at December 31, 2014
 
$
7,948

 
$
313

 
$
8,261

Other comprehensive loss before reclassifications
 
(2,386
)
 
(16
)
 
(2,402
)
Amounts reclassified from accumulated other comprehensive income (loss)
 
255

 
(63
)
 
192

Net current-period other comprehensive income
 
(2,131
)
 
(79
)
 
(2,210
)
Balance at December 31, 2015
 
$
5,817

 
$
234

 
$
6,051

 
 
Year Ended December 31, 2014
 
 
Unrealized
gains on
securities
 
OTTI
 
Accumulated
other
comprehensive
income
Balance at December 31, 2013
 
$
5,950

 
$
263

 
$
6,213

Other comprehensive income before reclassifications
 
1,802

 
50

 
1,852

Amounts reclassified from accumulated other comprehensive income
 
196

 

 
196

Net current-period other comprehensive income
 
1,998

 
50

 
2,048

Balance at December 31, 2014
 
$
7,948

 
$
313

 
$
8,261

 
 
Year Ended December 31, 2013
 
 
Unrealized
gains on
securities
 
OTTI
 
Accumulated
other
comprehensive
income
Balance at December 31, 2012
 
$
10,495

 
$
110

 
$
10,605

Other comprehensive loss before reclassifications
 
(4,840
)
 
(43
)
 
(4,883
)
Amounts reclassified from accumulated other comprehensive income
 
295

 
196

 
491

Net current-period other comprehensive (loss) income
 
(4,545
)
 
153

 
(4,392
)
Balance at December 31, 2013
 
$
5,950

 
$
263

 
$
6,213

Summary of the Reclassifications Out of Accumulated Other Comprehensive Income
The following tables summarize the reclassifications out of accumulated other comprehensive income:
Details about accumulated
other comprehensive
income components
 
Amount reclassified from accumulated
other comprehensive income
 
Affected line item in the statement
where net income is presented
 
 
Years Ended December 31,
 
 
 
 
2015
 
2014
 
2013
 
 
Unrealized gains on securities  
 
$
392

 
$
301

 
$
454

 
Net realized gains on investments, excluding other-than-temporary impairment losses
 
 
(137
)
 
(105
)
 
(159
)
 
Provision for income taxes
 
 
$
255

 
$
196

 
$
295

 
Net of tax
OTTI
   
 
$
(97
)
 
$

 
$
301

 
Portion of net (loss) gain recognized in other
comprehensive income, before taxes
 
 
34

 

 
(105
)
 
Provision for income taxes
 
 
$
(63
)
 
$

 
$
196

 
Net of Tax
Total reclassifications for the period
 
$
192

 
$
196

 
$
491

 
Net of tax