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Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2014
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table presents the activity in accumulated other comprehensive income (loss) ("AOCI") for the following periods:
 
For the Six Months Ended June 30, 2014
 
Net unrealized gains (losses) on available-for-sale securities
 
Net unrealized gain (loss) on interest rate swap
 
Total
Balance at December 31, 2013, net of tax
$
(1,761
)
 
$
(1,904
)
 
$
(3,665
)
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
Pre-tax income (loss)
2,943

 
(257
)
 
2,686

Income tax (expense) benefit
(1,030
)
 
89

 
(941
)
Other comprehensive income (loss) before reclassifications, net of tax
1,913

 
(168
)
 
1,745

Amounts reclassified from accumulated other comprehensive income (loss):
 
 
 
 
 
Pre-tax (income) loss
(5
)
 
568

 
563

Income tax expense (benefit)
2

 
(199
)
 
(197
)
Amounts reclassified from accumulated other comprehensive (loss) income, net of tax
(3
)
 
369

 
366

Current period other comprehensive income, net of tax
1,910

 
201

 
2,111

Less: other comprehensive income attributable to non-controlling interest
6

 

 
6

Balance at June 30, 2014, net of tax
$
143

 
$
(1,703
)
 
$
(1,560
)
 
 
 
 
 
 
 
 
 
 
 
 
 
For the Six Months Ended June 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
(3,274
)
 
564

 
(2,710
)
Income tax benefit (expense)
1,146

 
(197
)
 
949

Other comprehensive (loss) income before reclassifications, net of tax
(2,128
)
 
367

 
(1,761
)
Amounts reclassified from accumulated other comprehensive income (loss):
 
 
 
 
 
Pre-tax (income) loss
(1,286
)
 
559

 
(727
)
Income tax expense (benefit)
450

 
(196
)
 
254

Amounts reclassified from accumulated other comprehensive (loss) income, net of tax
(836
)
 
363

 
(473
)
Current period other comprehensive (loss) income, net of tax
(2,964
)
 
730

 
(2,234
)
Less: other comprehensive (loss) attributable to non-controlling interest
(11
)
 

 
(11
)
Balance at June 30, 2013, net of tax
$
(764
)
 
$
(2,090
)
 
$
(2,854
)
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 Three Months Ended June 30,
 
For the Six Months Ended June 30,
 
 
2014
 
2013
 
2014
 
2013
Consolidated Statement of Income Location
Unrealized gains (losses) on available-for-sale securities:
 
 
 
 
 
 
 
 
Reclassification of gains included in net income
$
4

 
$
1,279

 
$
5

 
$
1,286

Net realized investment gains (losses)
Related tax (expense)
(2
)
 
(448
)
 
(2
)
 
(450
)
Income taxes
Net of tax
$
2

 
$
831

 
$
3

 
$
836

Net Income
 
 
 
 
 
 
 
 
 
Unrealized gain (loss) on interest rate swap:
 
 
 
 
 
 
 
 
Reclassification of (losses) included in net income
$
(286
)
 
$
(282
)
 
$
(568
)
 
$
(559
)
Interest expense
Related tax benefit
100

 
99

 
199

 
196

Income taxes
Net of tax
$
(186
)
 
$
(183
)
 
$
(369
)
 
$
(363
)
Net Income