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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income $ 5,795 $ 5,057 $ 18,203 $ 11,359
Other comprehensive income, net of tax:        
Reclassification adjustment for realized gains on marketable securities included in net income (1) [1] $ (121) (121)
Reclassification adjustment for unrealized losses on marketable securities included in net income, net of income taxes (2) [2] $ 359 $ 359 1
Changes in fair value of marketable securities (3) [3] (1,537) $ (360) (1,380) 772
COMPREHENSIVE INCOME $ 4,617 $ 4,576 $ 17,182 $ 12,011
[1] Net of deferred income taxes of $0, $(74), $0, and $(74), respectively.
[2] Net of deferred income taxes of $220, $0, $220, and $0, respectively.
[3] Net of deferred income taxes of $(940), $(220), $(844), and $473, respectively.