CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (USD $) In Thousands	3 Months Ended				9 Months Ended
	Sep. 30, 2011		Sep. 30, 2010		Sep. 30, 2011		Sep. 30, 2010
Net Income (Loss)	$ (330)		$ (1,979)		$ 33,586		$ 27,067
Other Comprehensive Gain (Loss) - Net of Tax:
Unrealized Gain (Loss) on Available-for-Sale Securities	(478)		283		(581)		163
Unrealized Gain on Derivatives - Other	7		7		21		20
Other Comprehensive Gain (Loss) - Net of Tax	(471)	[1]	290	[1]	(560)	[1]	183	[1]
Comprehensive Income	$ (801)		$ (1,689)		$ 33,026		$ 27,250

[1] Determined using a combined statutory tax rate of 41% .