Comprehensive Income

3 Months Ended

Jun. 30, 2011

Stockholders Equity [Abstract]

Comprehensive Income (Loss) Note [Text Block]

NOTE 3: COMPREHENSIVE INCOME

The FASB’s Accounting Standards Codification (“FASB ASC”) Topic 220 requires the reporting of comprehensive income and its components. Comprehensive income is defined as the change in equity from transactions and other events and circumstances from non-owner sources, and excludes investments by and distributions to owners. Comprehensive income includes net income and other items of comprehensive income meeting the above criteria. The Company's only component of other comprehensive income is the unrealized gains and losses on available-for-sale securities.

	Three Months Ended June 30,
	2011	2010
	(In Thousands)
Net unrealized gain on available-for-sale securities	$                  9,332	$                   4,204
Non-credit component of unrealized gain on available-for-sale debt
securities for which a portion of an other-than-temporary impairment
has been recognized	571	—
Other-than-temporary impairment loss recognized in earnings on
available-for-sale debt securities	(400)	—
Less reclassification adjustment for gain included in net income	—	3,465
Other comprehensive income, before tax effect	9,503	739
Tax expense	3,326	259
Change in unrealized gain on available-for-sale securities,
net of income taxes	$                  6,177	$                      480

	Six Months Ended June 30,
	2011	2010
	(In Thousands)
Net unrealized gain on available-for-sale securities	$                  6,620	$                  3,602
Non-credit component of unrealized gain on available-for-sale debt
securities for which a portion of an other-than-temporary impairment
has been recognized	705	(435)
Other-than-temporary impairment loss recognized in earnings on
available-for-sale debt securities	(400)	—
Less reclassification adjustment for gain included in net income	—	3,465
Other comprehensive income (loss), before tax effect	6,925	(298)
Tax expense (benefit)	2,424	(104)
Change in unrealized gain (loss) on available-for-sale securities,
net of income taxes	$                  4,501	$                    (194)

The components of accumulated other comprehensive income, included in stockholders’ equity, are as follows:

	June 30,	December 31,
	2011	2010
	(In Thousands)
Net unrealized gain on available-for-sale securities	$                13,499	$                  7,279
Net unrealized loss on available-for-sale debt securities for which a
portion of an other-than-temporary impairment has been recognized	(80)	(785)
	13,419	6,494
Tax expense	4,697	2,273
Net-of-tax amount	$                  8,722	$                  4,221