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Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2014

Equity [Abstract]

Components of Other Comprehensive Income (Loss) Pre-Tax and After-Tax

The following table provides the components of other comprehensive income (loss) on a pre-tax and after-tax basis for the period presented (in thousands):

		For the Three Months Ended March 31, 2014
		Pre-tax				Tax				After-tax
Net unrealized gains (losses) on investments available for sale arising during the period		$	1,084			$	418			$	666
Amounts reclassified from accumulated other comprehensive income (loss)			(902	)			(348	)			(554	)
Net current period other comprehensive income (loss)		$	182			$	70			$	112

Reclassifications Out of Accumulated Other Comprehensive Income

The following table provides the reclassifications out of accumulated other comprehensive income for the period presented (in thousands):

Details about Accumulated Other Comprehensive Income Components		Amounts Reclassified from Accumulated Other Comprehensive Income				Affected Line Item in the Statement Where Net income is Presented
		Three Months Ended
		March 31, 2014
Unrealized gains (losses) on investments available for sale
		$	902			Net realized gains (losses) on investments
			(348	)		Income taxes, current
		$	554			Net of tax

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Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

+ References

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Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (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=28358780&loc=d3e526-108580

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