Other Comprehensive Income

9 Months Ended

Sep. 30, 2012

Other Comprehensive Income

Other Comprehensive Income

9.  Other Comprehensive Income

The components of other comprehensive income (loss) on a pre-tax and after-tax basis are as follows:

		Three months ended September 30,
		2012						2011
		Pre-tax		Tax		After- tax		Pre-tax		Tax		After- tax
Unrealized net holding gains arising during the period, net of related offsets	$	581	$	(203)	$	378	$	405	$	(142)	$	263
Less: reclassification adjustment of realized capital gains and losses		(63)		22		(41)		440		(154)		286
Unrealized net capital gains and losses		644		(225)		419		(35)		12		(23	)
Unrealized foreign currency translation adjustments		(5)		2		(3)		2		(1)		1
Other comprehensive income (loss)	$	639	$	(223)		416	$	(33)	$	11		(22	)
Net income						103						160
Comprehensive income					$	519					$	138

		Nine months ended September 30,
		2012						2011
		Pre-tax		Tax		After- tax		Pre-tax		Tax		After- tax
Unrealized net holding gains arising during the period, net of related offsets	$	1,116	$	(391)	$	725	$	870	$	(304)	$	566
Less: reclassification adjustment of realized capital gains and losses		(126)		44		(82)		543		(190)		353
Unrealized net capital gains and losses		1,242		(435)		807		327		(114)		213
Unrealized foreign currency translation adjustments		(2)		1		(1)		5		(2)		3
Other comprehensive income	$	1,240	$	(434)		806	$	332	$	(116)		216
Net income						284						386
Comprehensive income					$	1,090					$	602