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Note G - Accumulated Other Comprehensive Income

6 Months Ended

Jun. 30, 2014

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 six months ended June 30, 2014:

	Unrealized gains and losses on available-for-sale securities
	(in thousands)

Balance at March 31, 2014, net of tax of $4,029	$	6,582

Other comprehensive income before reclassifications, net of tax of $434		710

Amounts reclassified from accumulated other comprehensive income, net of tax of $-		1
Net current-period other comprehensive income		711

Balance at June 30, 2014, net of tax of $4,463	$	7,293


Balance at December 31, 2013, net of tax of $3,770	$	6,160

Other comprehensive income before reclassifications, net of tax of $693		1,132
Amounts reclassified from accumulated other comprehensive income, net of tax of $-		1
Net current-period other comprehensive income		1,133

Balance at June 30, 2014, net of tax of $4,463	$	7,293

The following table provides details about reclassifications out of accumulated other comprehensive income for the three and six months ended June 30, 2014:

	Amounts Reclassified from Accumulated Other Comprehensive Income (a)
Details about Accumulated Other Comprehensive Income Component	Six Months Ended June 30, 2014			Statement of Operations Classification
	(in thousands)
Unrealized gains and losses on available-for-sale securities:
Impairment expense	$	(1	)	Non-operating income
Total before tax		(1	)	Income before income taxes
Tax benefit		-		Income tax expense
Total after tax	$	(1	)	Net income

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