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Condensed Consolidated Statements of Comprehensive Income (unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
NET INCOME $ 2,682 $ 935 $ 2,226 $ 1,609
Other comprehensive income (loss), net of tax:        
Reclassification adjustment for realized gains on marketable securities included in net income (1)    [1] (292) [1] (4) [1] (434) [1]
Reclassification adjustment for unrealized losses on marketable securities included in net income, net of income taxes (2) 2 [2] 27 [2] 17 [2] 27 [2]
Changes in fair value of marketable securities (3) (28) [3] (381) [3] 1,012 [3] 413 [3]
COMPREHENSIVE INCOME $ 2,656 $ 289 $ 3,251 $ 1,615
[1] Net of deferred income taxes of $0, $(178), $(2) and $(265), respectively.
[2] Net of deferred income taxes of $(1), $17, $(10), and $17, respectively.
[3] Net of deferred income taxes of $(16), $(201), $639 and $285, respectively.