XML 29 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Consolidated Statements of Comprehensive Income [Abstract]    
Net income (loss) $ 1,072 $ (2,007)
Change in net unrealized gains on investments available for sale 1,883 587
Comprehensive income (loss) before tax 2,955 (1,420)
Income tax expense related to items of other comprehensive income (loss) (708) (221)
Comprehensive income (loss) $ 2,247 $ (1,641)