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Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2013
Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table presents the activity in AOCI for the following periods:
Net unrealized gains (losses) on available-for-sale securities
 
Net unrealized gain (loss) on interest rate swap
 
Total
Balance at December 31, 2010, net of tax
$
2,293

 
$

 
$
2,293

 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
Pre-tax income (loss)
1,568

 
(3,601
)
 
(2,033
)
Income tax (expense) benefit
(550
)
 
1,260

 
710

Other comprehensive income (loss) before reclassifications, net of tax
1,018

 
(2,341
)
 
(1,323
)
Amounts reclassified from accumulated other comprehensive income (loss):
 
 
 
 
 
Pre-tax (income)
(4,193
)
 

 
(4,193
)
Income tax expense
1,468

 

 
1,468

Amounts reclassified from accumulated other comprehensive (loss), net of tax
(2,725
)
 

 
(2,725
)
Current period other comprehensive (loss), net of tax
(1,707
)
 
(2,341
)
 
(4,048
)
Less: comprehensive (loss) attributable to non-controlling interest
(1
)
 

 
(1
)
Balance at December 31, 2011, net of tax
$
587

 
$
(2,341
)
 
$
(1,754
)
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
Pre-tax income (loss)
2,473

 
(1,007
)
 
1,466

Income tax (expense) benefit
(865
)
 
352

 
(513
)
Other comprehensive income (loss) before reclassifications, net of tax
1,608

 
(655
)
 
953

Amounts reclassified from accumulated other comprehensive income (loss):
 
 
 
 
 
Pre-tax (income) loss
(3
)
 
270

 
267

Income tax expense (benefit)
1

 
(94
)
 
(93
)
Amounts reclassified from accumulated other comprehensive (loss)income, net of tax
(2
)
 
176

 
174

Current period other comprehensive income (loss), net of tax
1,606

 
(479
)
 
1,127

Less: comprehensive income attributable to non-controlling interest
4

 

 
4

Balance at December 31, 2012, net of tax
$
2,189

 
$
(2,820
)
 
$
(631
)
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
Pre-tax (loss) income
(4,061
)
 
277

 
(3,784
)
Income tax benefit (expense)
1,421

 
(97
)
 
1,324

Other comprehensive (loss) income before reclassifications, net of tax
(2,640
)
 
180

 
(2,460
)
Amounts reclassified from accumulated other comprehensive income (loss):
 
 
 
 
 
Pre-tax (income) loss
(2,043
)
 
1,132

 
(911
)
Income tax expense (benefit)
715

 
(396
)
 
319

Amounts reclassified from accumulated other comprehensive (loss) income, net of tax
(1,328
)
 
736

 
(592
)
Current period other comprehensive (loss) income, net of tax
(3,968
)
 
916

 
(3,052
)
Less: comprehensive (loss) attributable to non-controlling interest
(18
)
 

 
(18
)
Balance at December 31, 2013, net of tax
$
(1,761
)
 
$
(1,904
)
 
$
(3,665
)
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
The following table presents the reclassifications out of AOCI for the following periods:
 
For the Years Ended December 31,
 
 
2013
 
2012
 
2011
Consolidated Statement of Income Location
Unrealized gains (losses) on available-for-sale securities:
 
 
 
 
 
 
Reclassification of gains included in net income
$
2,043

 
$
3

 
$
4,193

Net realized investment gains (losses)
Related tax (expense)
(715
)
 
(1
)
 
(1,468
)
Income taxes
Net of tax
$
1,328

 
$
2

 
$
2,725

Net Income
 
 
 
 
 
 
 
Unrealized gain (loss) on interest rate swap:
 
 
 
 
 
 
Reclassification of (losses) included in net income
$
(1,132
)
 
$
(270
)
 
$

Interest expense
Related tax benefit
396

 
94

 

Income taxes
Net of tax
$
(736
)
 
$
(176
)
 
$

Net Income