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Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2012
Equity [Abstract]  
Other Comprehensive Income (Loss)
Other Comprehensive Income (Loss)

The changes in the components of other comprehensive income (loss) are reported net of the effects of income taxes of 35% in 2012, 2011 and 2010, as indicated below.

 
Amount
 
Tax Effect
 
Amount
 
(In thousands)
Year ended December 31, 2012
 
 
 
 
 
Unrealized gains (losses) on securities:
 
 
 
 
 
Unrealized holding gains (losses) arising during the period
$
15,694

 
(5,493
)
 
10,201

Reclassification adjustment for (gains) losses included in net income
105

 
(36
)
 
69

Effects on DAC and CCRA
(564
)
 
197

 
(367
)
Change in tax valuation allowance

 
(188
)
 
(188
)
Other comprehensive income
$
15,235

 
(5,520
)
 
9,715

Year ended December 31, 2011
 

 
 

 
 

Unrealized gains (losses) on securities:
 

 
 

 
 

Unrealized holding gains (losses) arising during the period
$
30,474

 
(10,666
)
 
19,808

Reclassification adjustment for (gains) losses included  in net income
(1,277
)
 
447

 
(830
)
Effects on DAC and CCRA
(885
)
 
310

 
(575
)
Change in tax valuation allowance

 
(570
)
 
(570
)
Other comprehensive loss
$
28,312

 
(10,479
)
 
17,833

Year ended December 31, 2010
 

 
 

 
 

Unrealized gains (losses) on securities:
 

 
 

 
 

Unrealized holding gains (losses) arising during the period
$
4,891

 
(1,712
)
 
3,179

Reclassification adjustment for (gains) losses included  in net income
(8,067
)
 
2,824

 
(5,243
)
Effects on DAC and CCRA
(45
)
 
15

 
(30
)
Change in tax valuation allowance

 
(1,858
)
 
(1,858
)
Other comprehensive income
$
(3,221
)
 
(731
)
 
(3,952
)