Reconciliation of Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2011

Reconciliation of Other Comprehensive Income (Loss) [Abstract]

Reconciliation of Other Comprehensive Income (Loss)

Note 6.  Reconciliation of Other Comprehensive Income

	Three Months Ended September 30,						Nine Months Ended September 30,
	2011			2010			2011			2010
Net realized gains on investments included in net income	$	903		$	211		$	974		$	224
Other components of comprehensive income:
Net pre-tax unrealized gains on investments arising during period	$	14,806		$	4,300		$	17,054		$	14,103
Reclassification adjustment		(567	)		(211	)		(638	)		(224	)
Net pre-tax unrealized gains on investments recognized in other comprehensive income		14,239			4,089			16,416			13,879
Fair value adjustment to derivative financial instrument		188			(65	)		453			(251	)
Deferred income tax attributable to other comprehensive income		(5,049	)		(1,409	)		(5,904	)		(4,770	)
Change in accumulated other comprehensive income		9,378			2,615			10,965			8,858
Accumulated other comprehensive income (loss), beginning of period		(520	)		838			(2,107	)		(5,405	)
Accumulated other comprehensive income, end of period	$	8,858		$	3,453		$	8,858		$	3,453