Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2017

Equity [Abstract]

Summary of Other Comprehensive Income (Loss) and Tax Impact

The following table is a summary of other comprehensive income (loss) and discloses the tax impact of each component of other comprehensive income (loss) for the three months ended March 31, 2017 and 2016 (in thousands):

	Three Months Ended
	March 31,
	2017			2016
Net unrealized (loss) gain on available-for-sale    securities, net of income taxes (1)	$	89		$	231
Net unrealized gain (loss) on interest rate swaps, net    of income taxes (2)		93			(532	)
Foreign currency translation		(2	)		(10	)
Total other comprehensive income (loss)	$	180		$	(311	)

(1) Net of income tax expense of $59 and $92 for the three months ended March 31, 2017 and 2016, respectively.

(2) Net of income tax expense (benefit) of $55 and ($312) for the three months ended March 31, 2017 and 2016, respectively.