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Other Comprehensive Income
 12 Months Ended
Dec. 31, 2012
Other Comprehensive Income [Abstract]  
Other Comprehensive Income
15. 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 )