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Changes in Accumulated Other Comprehensive Income by Component (Tables)

3 Months Ended

Mar. 31, 2013

Changes in Accumulated Other Comprehensive Income (Loss) by Component [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table provides a summary of changes in accumulated other comprehensive income for the three months ended March 31, 2013:

	Unrealized Gains and Losses on Available for Sale Securities (1)
Accumulated other comprehensive income — December 31, 2012	$	127,000
Other comprehensive income before reclassifications	23,000
Amounts reclassified from accumulated other comprehensive income (2)(3)	—
Net current period change in other comprehensive income	23,000
Accumulated other comprehensive income — March 31, 2013	$	150,000

(1) All amounts are net of tax.

(2) Realized gains and losses are recorded pre-tax in the other income - investment and interest caption on our consolidated statements of comprehensive income.

(3) For the three months ended March 31, 2013, there were no realized gains or losses from the sale of available for sale securities. Refer to Note 4 herein for further information.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580

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