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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
 3 Months Ended
Mar. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE LOSS  
Schedule of components of changes in accumulated other comprehensive loss

The components of changes in accumulated other comprehensive loss were as follows (amounts in thousands):

 

 

 

Three months ended
March 31, 2013 (1)

 

 

 

Net unrealized
gains on
available-for-sale
securities

 

Net unrealized
losses on cash
flow hedges

 

Total

 

Beginning balance

 

$

17,472

 

$

(87,698

)

$

(70,226

)

Other comprehensive income before reclassifications

 

2,412

 

11,158

 

13,570

 

Amounts reclassified from accumulated other comprehensive loss(2)

 

3,113

 

—

 

3,113

 

Net current-period other comprehensive income

 

5,525

 

11,158

 

16,683

 

Ending balance

 

$

22,997

 

$

(76,540

)

$

(53,543

)

 

 

(1) The Company’s gross and net of tax amounts are the same.

 

(2)         Includes an impairment charge of $5.9 million for investments which were determined to be other-than-temporary for the three months ended March 31, 2013. These reclassified amounts are included in net realized and unrealized gain on investments on the condensed consolidated statements of operations.