Derivative Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2013

General Discussion of Derivative Instruments and Hedging Activities [Abstract]

Summary Of Location And Amounts Of Derivative Fair Values In The Consolidated Balance Sheets

The following tables present the location and amounts of derivative fair values in the consolidated balance sheets and derivative gains in the consolidated statements of operations:

	Asset Derivatives				Liability Derivatives
	September 30, 2013		December 31, 2012		September 30, 2013		December 31, 2012
	(Amount in thousands)
Total return swap - Other assets	$	346	$	0	$	0	$	0
Equity contracts - Other liabilities	0		0		0		175
Interest rate swap - Other liabilities	0		0		0		103
Total derivatives	$	346	$	0	$	0	$	278

Schedule Of Derivative Gains And Losses In The Consolidated Statements Of Operations

	Gain Recognized in Income
	Three Months Ended September 30,				Nine Months Ended September 30,
	2013		2012		2013		2012
	(Amounts in thousands)
Total return swap - Net realized investment (losses) gains	$	381	$	0	$	381	$	0
Equity contracts - Net realized investment (losses) gains	543		757		1,722		2,342
Interest rate swap - Other revenue	0		139		103		410
Total	$	924	$	896	$	2,206	$	2,752