Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2012

Amortized Cost, Gross Unrealized Gains and Losses, and Fair Value of Investment Securities Held to Maturity

The amortized cost, gross unrealized gains and losses, and fair value of investment securities held to maturity are as follows.

March 31, 2012 (In Thousands)	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses			Fair Value
Corporate Bonds	$	101,729	$	93	$	(150	)	$	101,672
Perfect Home Bonds		16,839		—		—			16,839
	$	118,568	$	93	$	(150	)	$	118,511

December 31, 2011 (In Thousands)	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses			Fair Value
Corporate Bonds	$	82,243	$	15	$	(664	)	$	81,594
Perfect Home Bonds		15,889		—		—			15,889
	$	98,132	$	15	$	(664	)	$	97,483

Amortized Cost and Fair Value of Held to Maturity Securities

The amortized cost and fair value of held to maturity securities at March 31, 2012, by contractual maturity are as follows:

(In Thousands)	Amortized Cost		Fair Value
Due in one year or less	$	77,778	$	77,744
Due in years one through two		40,790		40,767
Ending Balance	$	118,568	$	118,511

Information Pertaining to Held to Maturity Securities with Gross Unrealized Losses

Information pertaining to held to maturity securities with gross unrealized losses is as follows. All of the securities have been in a continuous loss position for less than 12 months.

March 31, 2012 (In Thousands)	Fair Value		Gross Unrealized Losses
Corporate Bonds	$	49,185	$	(150	)

December 31, 2011 (In Thousands)	Fair Value		Gross Unrealized Losses
Corporate Bonds	$	72,315	$	(664	)

Assets Measured at Fair Value on Nonrecurring Basis

The following tables summarize assets measured at fair value on a nonrecurring basis:

March 31, 2012 (In Thousands)	Fair Value		Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Assets Held for Sale	$	12,117	$	—	$	12,117	$	—

December 31, 2011 (In Thousands)	Fair Value		Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable  Inputs (Level 3)
Assets Held for Sale	$	9,885	$	—	$	9,885	$	—

Disclosure - Fair Value of Assets (Liabilities) that are Not Measured at Fair Value In Consolidated Balance Sheets

The following tables summarize the fair value of assets (liabilities) that are not measured at fair value in the consolidated balance sheets, but for which the fair value is disclosed:

March 31, 2012 (In Thousands)	Fair Value		Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Corporate Bonds	$	101,672	$	—	$	101,672	$	—
Fixed Rate Long Term Debt		135,853		—		135,853		—

December 31, 2011 (In Thousands)	Fair Value		Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Corporate Bonds	$	81,594	$	—	$	81,594	$	—
Fixed Rate Long Term Debt		135,031		—		135,031		—