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ACCUMULATED OTHER COMPREHENSIVE INCOME
 3 Months Ended
Mar. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME
NOTE G:  ACCUMULATED OTHER COMPREHENSIVE INCOME
The following table summarizes the changes in accumulated balances of other comprehensive income for the three months ended March 31, 2013:

   
Unrealized gains and losses on available-for-sale securities
 
   
(in thousands)
 
     
Balance at December 31, 2012, net of tax of $2,592
 $4,235 
      
Other comprehensive income before reclassifications, net of tax of $651
  1,040 
Amounts reclassified from accumulated other comprehensive income, net of tax of $7
  11 
      
Net current-period other comprehensive income
  1,051 
      
Balance at March 31, 2013, net of tax of $3,235
 $5,286 

The following table provides details about reclassifications out of accumulated other comprehensive income for the three months ended March 31, 2013:
 
Details about Accumulated Other Comprehensive
Income Component
 
Amount
Reclassified from
Accumulated Other
Comprehensive
Income (a)
 
Statement of Operations Classification
   
(in thousands)
  
Unrealized gains and losses on available-for-sale securities:
    
Realized gain on sale of securities
 $6 
Non-operating income
Impairment expense
  (24)
Non-operating income
Total before tax
  (18)
(Loss) income before income taxes
Tax benefit
  7 
Income tax (benefit) expense
Total after tax
  (11)
Net (loss) income

(a) Amounts in parentheses indicate debits to profit/loss