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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
Comprehensive Income (Loss) [Abstract]        
Net income $ 5,960 $ 781 $ 6,882 $ 2,438
Available-for-sale securities:        
Gross unrealized holding gain (loss) arising in the period (10,763) 7,921 (13,009) 6,475
Related income tax effect 3,767 (2,772) 4,553 (2,266)
Less: reclassification adjustment for net realized gains included in net income (5,454) [1] (470) [1] (6,132) [1] (1,428) [1]
Related income tax effect 1,909 [2] 164 [2] 2,146 [2] 500 [2]
Net effect on other comprehensive income (loss) (10,541) 4,843 (12,442) 3,281
Derivative financial instrument:        
Fair value adjustment to derivative financial instrument 0 193 141 346
Related income tax effect 0 (67) (49) (121)
Net effect on other comprehensive income (loss) 0 126 92 225
Total other comprehensive income (loss), net of tax (10,541) 4,969 (12,350) 3,506
Total comprehensive income (loss) $ (4,581) $ 5,750 $ (5,468) $ 5,944
[1] Realized gains on available-for-sale securities recognized in realized investment gains, net on the accompanying condensed consolidated statements of operations.
[2] Income tax effect on reclassification adjustment for net realized gains included in income tax expense on the accompanying condensed consolidated statements of operations.