Other Comprehensive Income

12 Months Ended

Dec. 31, 2011

Other Comprehensive Income [Abstract]

Other Comprehensive Income

15. Other Comprehensive Income

	Pre-Tax Amount			Tax Expense			Net-of-Tax Amount
	(In thousands)
December 31, 2011
Unrealized gain on securities:
Unrealized gain on available-for-sale securities	$	3,127		$	1,094		$	2,033
Change in unrealized losses on fixed maturity securities with OTTI		(21	)		(7	)		(14	)
Less amortization of differences between fair value and amortized cost for fixed maturity security transfer		(159	)		(56	)		(103	)
Less reclassification adjustment for gains realized in net income		107			37			70
Change in deferred tax valuation allowance		—			36			(36	)
Net unrealized gain		3,054			1,104			1,950
Other comprehensive income	$	3,054		$	1,104		$	1,950
December 31, 2010
Unrealized gain on securities:
Unrealized loss on available-for-sale securities	$	(632	)	$	(221	)	$	(411	)
Less amortization of differences between fair value and amortized cost for fixed maturity security transfer		(405	)		(141	)		(264	)
Less reclassification adjustment for losses realized in net income		(1,651	)		(578	)		(1,073	)
Change in deferred tax valuation allowance		—			715			(715	)
Net unrealized loss		(2,688	)		(225	)		(2,463	)
Other comprehensive income	$	(2,688	)	$	(225	)	$	(2,463	)
December 31, 2009
Unrealized gain on securities:
Unrealized gain on available-for-sale securities	$	2,497		$	874		$	1,623
Less amortization of differences between fair value and amortized cost for fixed maturity security transfer		(983	)		(344	)		(639	)
Less reclassification adjustment for gains realized in net income		226			79			147
Change in deferred tax valuation allowance		—			(752	)		752
Net unrealized gain		1,740			(143	)		1,883
Other comprehensive income	$	1,740		$	(143	)	$	1,883