Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2013

Accumulated Other Comprehensive Income [Abstract]

Changes in balances of each component of accumulated other comprehensive income, net of taxes

The following table sets forth the balance of each component of accumulated other comprehensive income as of March 31, 2013 and December 31, 2012, and the changes in the balance of each component thereof during the three month period ended March 31, 2013, net of taxes.

	Unrealized Gains on Available-for- Sale Securities			Derivative Financial Instrument			Total
Balance, December 31, 2012	$	19,663		$	(92	)	$	19,571
Other comprehensive income (loss) before reclassifications		(1,460	)		92			(1,368	)
Amounts reclassified from accumulated other comprehensive income		(441	)		-			(441	)
Net current-period other comprehensive income (loss)		(1,901	)		92			(1,809	)
Balance, March 31, 2013	$	17,762		$	-		$	17,762