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Note 12 - Accumulated Other Comprehensive Income | 6 Months Ended
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Jun. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income The following table shows the rollforward of accumulated other comprehensive income as of the periods indicated:
| Three Months Ended June 30, 2014 |  | Six Months Ended June 30, 2014
(In thousands) | Before Tax |  | Tax Effect |  | Net of Tax |  | Before Tax |  | Tax Effect |  | Net of Tax
Balance at beginning of period | $ | 61,185 |  |  | $ | 19,841 |  |  | $ | 41,344 |  |  | $ | 57,345 |  |  | $ | 19,962 |  |  | $ | 37,383 |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Unrealized gains on investments: |  |  |  |  |  |  |  |  |  |  |  |
Unrealized holding gains (losses) arising during the period | 9,069 |  |  | (212 | ) |  | 9,281 |  |  | 13,718 |  |  | (48 | ) |  | 13,766 |
Less: Reclassification adjustment for net (losses) gains included in net income (1) | (603 | ) |  | (211 | ) |  | (392 | ) |  | 206 |  |  | 74 |  |  | 132 |
Net unrealized gains (losses) on investments | 9,672 |  |  | (1 | ) |  | 9,673 |  |  | 13,512 |  |  | (122 | ) |  | 13,634 |
Other comprehensive income (loss) | 9,672 |  |  | (1 | ) |  | 9,673 |  |  | 13,512 |  |  | (122 | ) |  | 13,634 |
Balance at end of period | $ | 70,857 |  |  | $ | 19,840 |  |  | $ | 51,017 |  |  | $ | 70,857 |  |  | $ | 19,840 |  |  | $ | 51,017 |
| Three Months Ended June 30, 2013 |  | Six Months Ended June 30, 2013
(In thousands) | Before Tax |  | Tax Effect |  | Net of Tax |  | Before Tax |  | Tax Effect |  | Net of Tax
Balance at beginning of period | $ | 36,323 |  |  | $ | 12,783 |  |  | $ | 23,540 |  |  | $ | 24,904 |  |  | $ | 8,809 |  |  | $ | 16,095 |
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Unrealized gains on investments: |  |  |  |  |  |  |  |  |  |  |
Unrealized holding gains arising during the period | 2,277 |  |  | 797 |  |  | 1,480 |  |  | 13,763 |  |  | 4,817 |  |  | 8,946 |
Less: Reclassification adjustment for net gains included in net loss (1) | 1,150 |  |  | 596 |  |  | 554 |  |  | 1,217 |  |  | 642 |  |  | 575 |
Net unrealized gains on investments | 1,127 |  |  | 201 |  |  | 926 |  |  | 12,546 |  |  | 4,175 |  |  | 8,371 |
Other comprehensive income | 1,127 |  |  | 201 |  |  | 926 |  |  | 12,546 |  |  | 4,175 |  |  | 8,371 |
Balance at end of period | $ | 37,450 |  |  | $ | 12,984 |  |  | $ | 24,466 |  |  | $ | 37,450 |  |  | $ | 12,984 |  |  | $ | 24,466 |
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(1) | Included in net gains (losses) on investments on our condensed consolidated statements of operations.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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