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Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2013
Other Comprehensive Income [Abstract]  
Schedule of Comprehensive Income (Loss)
Amounts reclassified from accumulated other comprehensive income into earnings for the following periods are as follows:
 
For the Three Months Ended March 31, 2013
 
Net unrealized gains (losses) on available-for-sale securities
 
Net unrealized loss on interest rate swap
 
Total
Balance at December 31, 2012, net of tax
$
2,189

 
$
(2,820
)
 
$
(631
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
Pre-tax (loss) income
(51
)
 
260

 
209

Income tax benefit (expense)
18

 
(91
)
 
(73
)
Other comprehensive (loss) income before reclassifications, net of tax
(33
)
 
169

 
136

Amounts reclassified from accumulated other comprehensive (loss) income:
 
 
 
 
 
Pre-tax (income) loss
(7
)
 
49

 
42

Income tax expense (benefit)
2

 
(17
)
 
(15
)
Amounts reclassified from accumulated other comprehensive (loss) income, net of tax
(5
)
 
32

 
27

Current period other comprehensive (loss) income, net of tax
(38
)
 
201

 
163

Less: comprehensive income (loss) attributable to non-controlling interests
—

 
—

 
—

Balance at March 31, 2013, net of tax
$
2,151

 
$
(2,619
)
 
$
(468
)

 
For the Three Months Ended March 31, 2012
 
Net unrealized gains (losses) on available-for-sale securities
 
Net unrealized loss on interest rate swap
 
Total
Balance at December 31, 2011, net of tax
$
587

 
$
(2,341
)
 
$
(1,754
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
Pre-tax income(loss)
729

 
(70
)
 
659

Income tax (expense) benefit
(255
)
 
25

 
(230
)
Other comprehensive income (loss) before reclassifications, net of taxes
474

 
(45
)
 
429

Amounts reclassified from accumulated other comprehensive income (loss):
 
 
 
 
 
Pre-tax loss
3

 
—

 
3

Income tax (benefit)
(1
)
 
—

 
(1
)
Amounts reclassified from accumulated other comprehensive income, net of taxes
2

 
—

 
2

Net current period other comprehensive income (loss), net of taxes
476

 
(45
)
 
431

Less: comprehensive income attributable to non-controlling interests
1

 
—

 
1

Balance at March 31, 2012, net of tax
$
1,062

 
$
(2,386
)
 
$
(1,324
)
Schedule of Amounts Recognized in Other Comprehensive Income (Loss)
Reclassifications out of accumulated other comprehensive income are as follows:
 
For the Three Months Ended
 
 
March 31, 2013
 
March 31, 2012
Consolidated Statement of Income Location
Unrealized gains (losses) on available-for-sale securities:
 
 
 
 
Reclassification of gains (losses) included in net income
$
7

 
$
(3
)
Net realized investment gains (losses)
Related tax (expense) benefit
(2
)
 
1

Income taxes
Net of tax
5

 
(2
)
Net Income
 
 
 
 
 
Interest rate swap:
 
 
 
 
Reclassification of losses included in net income
(49
)
 
—

Interest expense
Related tax expense
17

 
—

Income taxes
Net of tax
$
(32
)
 
$
—

Net Income