| Activity in Accumulated Other Comprehensive Income |
Activity in accumulated other comprehensive income for the year ended December 31, 2015 and 2014 was as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized Gains
and Losses on
Available-for-Sale
Securities |
|
Unrealized Gains
and Losses on
Interest-Only
Strip |
|
Tax Benefit
(Expense) |
|
Total |
|
|
|
(In thousands) |
|
|
For the year ended December 31, 2015 |
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|
|
|
|
|
|
Balance at beginning of period |
$ |
(985 |
) |
|
$ |
16 |
|
|
$ |
1,432 |
|
|
$ |
463 |
|
Other comprehensive income (loss) before reclassification |
5,265 |
|
|
(7 |
) |
|
575 |
|
|
$ |
5,833 |
|
Reclassification from accumulated other comprehensive income |
(6,611 |
) |
|
|
|
|
— |
|
|
$ |
(6,611 |
) |
Period change |
(1,346 |
) |
|
(7 |
) |
|
575 |
|
|
$ |
(778 |
) |
Balance at end of period |
$ |
(2,331 |
) |
|
$ |
9 |
|
|
$ |
2,007 |
|
|
$ |
(315 |
) |
For the year ended December 31, 2014 |
|
|
|
|
|
|
|
Balance at beginning of period |
$ |
(18,187 |
) |
|
$ |
16 |
|
|
$ |
8,791 |
|
|
$ |
(9,380 |
) |
Other comprehensive (loss) income before reclassification |
19,213 |
|
|
— |
|
|
(7,359 |
) |
|
$ |
11,854 |
|
Reclassification from accumulated other comprehensive income |
(2,011 |
) |
|
— |
|
|
— |
|
|
$ |
(2,011 |
) |
Period change |
17,202 |
|
|
— |
|
|
(7,359 |
) |
|
9,843 |
|
Balance at end of period |
$ |
(985 |
) |
|
$ |
16 |
|
|
$ |
1,432 |
|
|
$ |
463 |
|
For the year ended December 31, 2013 |
|
|
|
|
|
|
|
Balance at beginning of period |
$ |
7,348 |
|
|
$ |
16 |
|
|
$ |
(1,946 |
) |
|
$ |
5,418 |
|
Other comprehensive (loss) income before reclassification |
(24,496 |
) |
|
— |
|
|
10,737 |
|
|
$ |
(13,759 |
) |
Reclassification from accumulated other comprehensive income |
(1,039 |
) |
|
— |
|
|
— |
|
|
$ |
(1,039 |
) |
Period change |
(25,535 |
) |
|
— |
|
|
10,737 |
|
|
(14,798 |
) |
Balance at end of period |
$ |
(18,187 |
) |
|
$ |
16 |
|
|
$ |
8,791 |
|
|
$ |
(9,380 |
) |
|