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Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2012
Other Comprehensive Income [Abstract] |
Other Comprehensive Income |
|  | Pre-Tax Amount |  |  | Tax Expense |  |  | Net-of-Tax Amount |
|  | (In thousands) |
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gain on securities: |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gain on available-for-sale securities |  | $ | 2,555 |  |  | $ | 894 |  |  | $ | 1,661 |
Change in unrealized losses on fixed maturity securities with OTTI |  |  | 1 |  |  |  | — |  |  |  | 1 |
Less amortization of differences between fair value and amortized cost for fixed maturity security transfer |  |  | (101 | ) |  |  | (35 | ) |  |  | (66 | )
Less reclassification adjustment for gains realized in net income |  |  | (1,279 | ) |  |  | (447 | ) |  |  | (832 | )
Net unrealized gain |  |  | 1,176 |  |  |  | 412 |  |  |  | 764 |
Other comprehensive income |  | $ | 1,176 |  |  | $ | 412 |  |  | $ | 764 |
December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gain on securities: |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gain on available-for-sale securities |  | $ | 3,127 |  |  | $ | 1,094 |  |  | $ | 2,033 |
Change in unrealized losses on fixed maturity securities with OTTI |  |  | (21 | ) |  |  | (7 | ) |  |  | (14 | )
Less amortization of differences between fair value and amortized cost for fixed maturity security transfer |  |  | (159 | ) |  |  | (56 | ) |  |  | (103 | )
Less reclassification adjustment for gains realized in net income |  |  | 107 |  |  |  | 37 |  |  |  | 70 |
Change in deferred tax valuation allowance |  |  | — |  |  |  | 36 |  |  |  | (36 | )
Net unrealized gain |  |  | 3,054 |  |  |  | 1,104 |  |  |  | 1,950 |
Other comprehensive income |  | $ | 3,054 |  |  | $ | 1,104 |  |  | $ | 1,950 |
December 31, 2010 |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gain on securities: |  |  |  |  |  |  |  |  |  |  |  |
Unrealized loss on available-for-sale securities |  | $ | (632 | ) |  | $ | (221 | ) |  | $ | (411 | )
Less amortization of differences between fair value and amortized cost for fixed maturity security transfer |  |  | (405 | ) |  |  | (141 | ) |  |  | (264 | )
Less reclassification adjustment for losses realized in net income |  |  | (1,651 | ) |  |  | (578 | ) |  |  | (1,073 | )
Change in deferred tax valuation allowance |  |  | — |  |  |  | 715 |  |  |  | (715 | )
Net unrealized loss |  |  | (2,688 | ) |  |  | (225 | ) |  |  | (2,463 | )
Other comprehensive income |  | $ | (2,688 | ) |  | $ | (225 | ) |  | $ | (2,463 | )

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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e526-108580 + Details
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