XML 26 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Changes in balances of each component of accumulated other comprehensive income, net of taxes [Roll Forward]        
Beginning balance     $ 6,204  
Total other comprehensive income (loss), net of tax (5,168) (4,027) 771 (16,377)
Ending balance 6,975   6,975  
Unrealized Gains on Available-for-Sale Securities [Member]
       
Changes in balances of each component of accumulated other comprehensive income, net of taxes [Roll Forward]        
Beginning balance     6,204  
Other comprehensive income before reclassifications     1,708  
Amounts reclassified from accumulated other comprehensive income     (937)  
Total other comprehensive income (loss), net of tax     771  
Ending balance $ 6,975   $ 6,975