Total Comprehensive Income

6 Months Ended

Jun. 30, 2011

Total Comprehensive Income Loss [Abstract]

(4) Total Comprehensive Income

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011			2010
	(In thousands)

Net income (loss)	$	3,243			3,185			5,023			4,790
Other comprehensive income (loss) net of effects of deferred acquisiton costs and taxes:
Unrealized gains (losses) on available-for-sale securities		10,508			3,815			12,115			10,266
Tax (expense) benefit		(3,678	)		(2,646	)		(4,240	)		(4,435	)
Other comprehensive income (loss)		6,830			1,169			7,875			5,831
Total comprehensive income (loss)	$	10,073			4,354			12,898			10,621

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References+ Details