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Other Comprehensive Income (Notes)
 9 Months Ended
Sep. 30, 2013
Other Comprehensive Income [Abstract]  
Other Comprehensive Income
Other Comprehensive Income
The following schedule presents the activity in accumulated other comprehensive income (loss), ("AOCI") for the following periods:
 
For the Nine Months Ended
 
September 30, 2013
 
Net unrealized gains (losses) on available-for-sale securities
 
Net unrealized gain (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
(3,496
)
 
301

 
(3,195
)
Income tax benefit (expense)
1,223

 
(105
)
 
1,118

Other comprehensive (loss) income before reclassifications, net of tax
(2,273
)
 
196

 
(2,077
)
Amounts reclassified from accumulated other comprehensive income (loss):
 
 
 
 
 
Pre-tax (income) loss
(2,043
)
 
845

 
(1,198
)
Income tax expense (benefit)
716

 
(296
)
 
420

Amounts reclassified from accumulated other comprehensive (loss) income, net of tax
(1,327
)
 
549

 
(778
)
Current period other comprehensive (loss) income, net of tax
(3,600
)
 
745

 
(2,855
)
Less: comprehensive (loss) attributable to non-controlling interests
(15
)
 
—

 
(15
)
Balance at September 30, 2013, net of tax
$
(1,396
)
 
$
(2,075
)
 
$
(3,471
)

 
For the Nine Months Ended
 
September 30, 2012
 
Net unrealized gains (losses) on available-for-sale securities
 
Net unrealized gain (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)
2,666

 
(1,311
)
 
1,355

Income tax (expense) benefit
(933
)
 
458

 
(475
)
Other comprehensive income (loss) before reclassifications, net of tax
1,733

 
(853
)
 
880

Amounts reclassified from accumulated other comprehensive income (loss):
 
 
 
 
 
Pre-tax loss
6

 
313

 
319

Income tax (benefit)
(2
)
 
(109
)
 
(111
)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax
4

 
204

 
208

Net current period other comprehensive income (loss), net of taxes
1,737

 
(649
)
 
1,088

Less: comprehensive income attributable to non-controlling interests
7

 
—

 
7

Balance at September 30, 2012, net of tax
$
2,317

 
$
(2,990
)
 
$
(673
)


The following schedule presents the reclassifications out of AOCI for the following periods:
 
For the Three Months Ended
 
 
September 30, 2013
 
September 30, 2012
Consolidated Statement of Income Location
Unrealized gains (losses) on available-for-sale securities:
 
 
 
 
Reclassification of gains (losses) included in net income
$
756

 
$
(16
)
Net realized investment gains (losses)
Related tax (expense) benefit
(265
)
 
6

Income taxes
Net of tax
$
491

 
$
(10
)
Net Income
 
 
 
 
 
Unrealized gain (loss) on interest rate swap:
 
 
 
 
Reclassification of (losses) gain included in net income
$
(286
)
 
$
(273
)
Interest expense
Related tax (expense) benefit
100

 
94

Income taxes
Net of tax
$
(186
)
 
$
(179
)
Net Income
 
 
 
 
 
 
For the Nine Months Ended
 
 
September 30, 2013
 
September 30, 2012
Consolidated Statement of Income Location
Unrealized gains (losses) on available-for-sale securities:
 
 
 
 
Reclassification of gains (losses) included in net income
$
2,043

 
$
(6
)
Net realized investment gains (losses)
Related tax (expense) benefit
(716
)
 
2

Income taxes
Net of tax
$
1,327

 
$
(4
)
Net Income
 
 
 
 
 
Unrealized loss on interest rate swap:
 
 
 
 
Reclassification of (losses) included in net income
(845
)
 
(313
)
Interest expense
Related tax benefit
296

 
109

Income taxes
Net of tax
$
(549
)
 
$
(204
)
Net Income