XML 85 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Consolidated Statements of Comprehensive Income (Loss)    
Net income (loss) $ 12,904us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (7,102)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Unrealized gains on securities:    
Holding gains arising during period, net of tax 68us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 77us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Net unrealized gains on securities 68us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent 77us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
Total comprehensive income (loss) $ 12,972us-gaap_ComprehensiveIncomeNetOfTax $ (7,025)us-gaap_ComprehensiveIncomeNetOfTax