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Note G - Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2013
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income [Text Block] | NOTE G: ACCUMULATED OTHER COMPREHENSIVE INCOME The following table summarizes the changes in accumulated balances of other comprehensive income for the three and nine months ended September 30, 2013:
|  | Unrealized gains and losses on available-for-sale securities |
|  | (in thousands) |
Balance at June 30, 2013, net of tax of $3,219 |  | $ | 5,260 |
Other comprehensive income before reclassifications, net of tax of $195 |  |  | 320 |
Amounts reclassified from accumulated other comprehensive income, net of tax of $1 |  |  | 1 |
Net current-period other comprehensive income |  |  | 321 |
Balance at September 30, 2013, net of tax of $3,415 |  | $ | 5,581 |
Balance at December 31, 2012, net of tax of $2,592 |  | $ | 4,235 |
Other comprehensive income before reclassifications, net of tax of $814 |  |  | 1,332 |
Amounts reclassified from accumulated other comprehensive income, net of tax of $9 |  |  | 14 |
Net current-period other comprehensive income |  |  | 1,346 |
Balance at September 30, 2013, net of tax of $3,415 |  | $ | 5,581 |
The following table provides details about reclassifications out of accumulated other comprehensive income for the three and nine months ended September 30, 2013:
|  | Amounts Reclassified from Accumulated Other Comprehensive Income (a) |  |
Details about Accumulated Other Comprehensive Income Component |  | Three Months Ended September 30, 2013 |  |  | Nine Months Ended September 30, 2013 |  | 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 |  |  | (2) |  |  |  | (29) |  | Non-operating income
Total before tax |  |  | (2) |  |  |  | (23) |  | Income before income taxes
Tax benefit |  |  | 1 |  |  |  | 9 |  | Income tax expense
Total after tax |  |  | (1) |  |  |  | (14) |  | Net income
(a) Amounts in parentheses indicate debits to profit/loss

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