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Comprehensive Income
9 Months Ended
Sep. 30, 2011
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] 
Comprehensive Income Note [Text Block]
COMPREHENSIVE INCOME

Comprehensive income includes all changes in stockholders’ equity during the reporting period except those resulting from investments by stockholders and dividends to stockholders.

The following table sets forth the components of our comprehensive income (loss) and the related tax effects for the three-month periods ended September 30, 2011 and 2010:
 
Three Months Ended September 30,
(In Thousands)
2011
 
2010
Net income (loss)
$
(4,776
)
 
$
2,923

 

 

Other comprehensive income (loss)

 

Change in net unrealized appreciation on investments
(7,048
)
 
36,352

Adjustment for net realized gains included in income
(1,219
)
 
(1,322
)
Adjustment for costs included in employee benefit expense
643

 
588

Other comprehensive income (loss), before tax
(7,624
)
 
35,618

Income tax effect
2,795

 
(12,465
)
Other comprehensive income (loss), after tax
(4,829
)
 
23,153

Comprehensive income (loss)
$
(9,605
)
 
$
26,076


The following table sets forth the components of our comprehensive income (loss) and the related tax effects for the nine-month periods ended September 30, 2011 and 2010:
 
Nine Months Ended September 30,
(In Thousands)
2011
 
2010
Net income (loss)
$
(16,880
)
 
$
35,967

 
 
 

Other comprehensive income
 
 

Change in net unrealized appreciation on investments
15,891

 
54,374

Adjustment for net realized gains included in income
(4,996
)
 
(6,394
)
Adjustment for costs included in employee benefit expense
1,929

 
1,657

Other comprehensive income, before tax
12,824

 
49,637

Income tax effect
(4,362
)
 
(17,373
)
Other comprehensive income, after tax
8,462

 
32,264

Comprehensive income (loss)
$
(8,418
)
 
$
68,231