Other Income and Other Expense

3 Months Ended

Mar. 31, 2012

Other Income and Other Expense

Other Income and Other Expense

11.          Other Income and Other Expense

The following table provides detail of other income and other expense for the three months ended March 31, 2012 and 2011 (dollars in thousands):

	Three Months Ended March 31,
	2012			2011
Other income:
Interest income	$	605		$	391
Investment gains — net	—			1,293
Miscellaneous	155			6
Total other income	$	760		$	1,690
Other expense:
Non-operating costs	$	(1,850	)	$	(1,487	)
Investment losses — net	(53		)	—
Miscellaneous	(2,165		)	(254		)
Total other expense	$	(4,068	)	$	(1,741	)