XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Tables)
 12 Months Ended
Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
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