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Condensed Consolidated Statements of Comprehensive Income (unaudited) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
NET INCOME | $ 2,393 |  | $ 881 |  | $ 4,619 |  | $ 2,490 |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |
Reclassification adjustment for realized gains on marketable securities included in net income (1) |  | [1] | (512) | [1] | (4) | [1] | (946) | [1]
Reclassification adjustment for other than temporary impairment in marketable securities included in net income, net of income taxes (2) | 1 | [2] | 12 | [2] | 18 | [2] | 39 | [2]
Changes in fair value of marketable securities (3) | 320 | [3] | 366 | [3] | 1,332 | [3] | 778 | [3]
COMPREHENSIVE INCOME | $ 2,714 |  | $ 747 |  | $ 5,965 |  | $ 2,361 |
[1] | Net of deferred income taxes of $0, $(314), $(2) and $(579), respectively.
[2] | Net of deferred income taxes of $(1), $8, $11, and $24, respectively.
[3] | Net of deferred income taxes of $195, $239, $814 and $524, respectively.

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 + Details
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- Definition Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669646-108580 + Details
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