XML 70 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 13,942 $ 12,567 $ 26,346 $ 24,282
Other comprehensive (loss) income, net of tax:        
Change in unrealized (depreciation) appreciation of available-for-sale securities, net of tax (10,495) 1,449 (11,701) 1,047
Reclassification adjustment for gains included in net income, net of tax       (171)
Other comprehensive (loss) income (10,495) 1,449 (11,701) 876
Comprehensive income $ 3,447 $ 14,016 $ 14,645 $ 25,158