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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) [Abstract]        
Net income $ 241 $ 3,345 $ 1,139 $ 4,036
Available-for-sale securities:        
Gross unrealized holding gain (loss) arising in the period 6,456 (3,766) 8,712 1,955
Related income tax effect (2,259) 1,318 (3,049) (685)
Less: reclassification adjustment for net realized gains included in net income [1] (132) (4,148) (884) (5,099)
Related income tax effect [2] 46 1,452 309 1,785
Total other comprehensive income (loss), net of tax 4,111 (5,144) 5,088 (2,044)
Total comprehensive income (loss) $ 4,352 $ (1,799) $ 6,227 $ 1,992
[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.