XML 28 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Comprehensive Earnings (Unaudited) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Consolidated Statements of Comprehensive Earnings [Abstract]        
Net earnings $ 4,082 $ 6,362 $ 12,476 $ 12,926
Other comprehensive income before income taxes:        
Unrealized gains, net, on securities available-for-sale 8,004 17,282 6,076 22,464
Amortization of gain and unrealized losses on hedging transactions (39) (22) (39) (703)
Reclassification adjustment for realized gains included in net earnings (194) (509) (11,302) (1,520)
Total other comprehensive income (loss) before taxes 7,771 16,751 (5,265) 20,241
Income tax expense related to items of other comprehensive income 1,283 2,553 846 2,862
Other comprehensive income (loss) net of income taxes 6,488 14,198 (6,111) 17,379
Comprehensive income 10,570 20,560 6,365 30,305
Less: Comprehensive income attributable to the non-controlling interest 75 311 537 387
Comprehensive income attributable to American Safety Insurance Holdings, Ltd. $ 10,495 $ 20,249 $ 5,828 $ 29,918