XML 82 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income
ACCUMULATED OTHER COMPREHENSIVE INCOME

We report changes in other comprehensive income items within comprehensive income on the Consolidated Statements of Comprehensive Income, and we include accumulated other comprehensive income as a component of stockholders' equity on the Consolidated Balance Sheets.

The table below details the components of accumulated other comprehensive income (loss) at year end:

  
Pre-Tax Amount
 
Tax (Expense)Benefit
 
Net-of-Tax Amount
December 31, 2009
$
1,804

 
$
(696
)
 
$
1,108

Changes in net unrealized gain (loss) on investments
2,093

 
(807
)
 
1,286

Reclassification adjustment for realized gains
(4,346
)
 
1,676

 
(2,670
)
Reclassification adjustment for recognized other-than-temporary impairments
97

 
(37
)
 
60

December 31, 2010
(352
)
 
136

 
(216
)
Changes in net unrealized gain (loss) on investments
4,291

 
(1,656
)
 
2,635

Reclassification adjustment for realized gains
(158
)
 
61

 
(97
)
Reclassification adjustment for recognized other-than-temporary impairments
31

 
(12
)
 
19

December 31, 2011
3,812

 
(1,471
)
 
2,341

Changes in net unrealized gain (loss) on investments
2,602

 
(1,004
)
 
1,598

Reclassification adjustment for realized losses
(2,160
)
 
834

 
(1,326
)
Reclassification adjustment for recognized other-than-temporary impairments

 

 

December 31, 2012
$
4,254

 
$
(1,641
)
 
$
2,613