XML 16 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Total  
Pre-tax $ (1,022)
Tax (expense) benefit (567)
Net of tax (1,589)
Investment and other income
 
Realized gain on sale of available for sale investment securities  
Pre-tax (2,426)
Tax (expense) benefit 891
Net of tax (1,535)
Provision for income taxes
 
Realized gain on sale of available for sale investment securities  
Valuation allowance - Tax (Expense) Benefit (900)
Underwriting and distribution expense and compensation and related costs
 
Amortization of pension and postretirement benefits  
Pre-tax 1,404
Tax (expense) benefit (558)
Net of tax $ 846