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Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income (loss) $ 1,992 $ (5,718) $ 7,438 $ (2,194)
Other comprehensive income (losses), net of tax:        
Net unrealized holding gains arising during the period (net of deferred taxes for the three months 2012: $711; 2011 $3,309, net of deferred taxes for the nine months 2012: $1,858; 2011 $6,234) 1,381 6,423 3,608 12,101
Reclassification adjustment for net realized gains (losses) on securities recorded in income (net of deferred taxes for the three months 2012: $13; 2011 $0, net of deferred taxes for the nine months 2012: ($213); 2011 ($117)) 24 0 (414) (227)
Reclassification for OTTI credit losses recorded in income (net of deferred taxes for the three months 2012: $0; 2011 $0, net of deferred taxes for the nine months 2012: $221; 2011 $107) 0 0 428 208
Other comprehensive income 1,405 6,423 3,622 12,082
Total comprehensive income $ 3,397 $ 705 $ 11,060 $ 9,888