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CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net Income (Loss) $ 523 $ (330) $ 38,798 $ 33,586
Other Comprehensive Gain (Loss) - Net of Tax:        
Unrealized Gain (Loss) on Available-for-Sale Securities 205 [1] (478) [1] 420 [1] (581) [1]
Unrealized Gain on Derivatives - Other 7 [1] 7 [1] 21 [1] 21 [1]
Other Comprehensive Gain (Loss) - Net of Tax 212 [1] (471) [1] 441 [1] (560) [1]
Comprehensive Income (Loss) $ 735 $ (801) $ 39,239 $ 33,026
Combined statutory rate 41.00% 41.00% 41.00% 41.00%
[1] Determined using a combined statutory tax rate of 41% .