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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Comprehensive Income (Loss) [Abstract]        
Net income $ 2,680 $ 1,084 $ 9,562 $ 3,522
Available-for-sale securities:        
Gross unrealized holding gain (loss) arising in the period (3,912) 6,562 (16,921) 13,037
Related income tax effect 1,369 (2,297) 5,922 (4,563)
Less: reclassification adjustment for net realized gains included in net income (2,283) [1] 0 [1] (8,415) [1] (1,428) [1]
Related income tax effect 799 [2] 0 [2] 2,945 [2] 500 [2]
Net effect on other comprehensive income (loss) (4,027) 4,265 (16,469) 7,546
Derivative financial instrument:        
Fair value adjustment to derivative financial instrument 0 188 141 534
Related income tax effect 0 (66) (49) (187)
Net effect on other comprehensive income (loss) 0 122 92 347
Total other comprehensive income (loss), net of tax (4,027) 4,387 (16,377) 7,893
Total comprehensive income (loss) $ (1,347) $ 5,471 $ (6,815) $ 11,415
[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 (benefit) on the accompanying condensed consolidated statements of operations.