XML 89 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Statement of Other Comprehensive Income [Abstract]        
Net Income (Unaudited) $ 7,262 $ 2,301 $ 14,230 $ 3,094
Change in unrealized gain (loss) on investments:        
Unrealized gain arising during the period 175 285 1,449 267
Reclassification adjustment for realized gains (9) (140) (30) (293)
Net change in unrealized gain (loss) 166 145 1,419 (26)
Deferred income taxes on above change (64) (56) (547) 10
Total other comprehensive income (loss) 102 89 872 (16)
Comprehensive income $ 7,364 $ 2,390 $ 15,102 $ 3,078