Reconciliation of Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2011

Reconciliation of Other Comprehensive Income (Loss) [Abstract]

Reconciliation of Other Comprehensive Income (Loss)

Note 6.  Reconciliation of Other Comprehensive Income (Loss)

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011			2010
Net realized gains on investments included in net income	$	70		$	13		$	71		$	13
Other components of comprehensive income:
Net pre-tax unrealized gains on investments arising during period	$	3,470		$	5,232		$	2,248		$	9,803
Reclassification adjustment		(70	)		(13	)		(71	)		(13	)
Net pre-tax unrealized gains on investments recognized in other comprehensive income		3,400			5,219			2,177			9,790
Fair value adjustment to derivative financial instrument		74			(98	)		265			(186	)
Deferred income tax attributable to other comprehensive income		(1,216	)		(1,792	)		(855	)		(3,361	)
Change in accumulated other comprehensive income		2,258			3,329			1,587			6,243
Accumulated other comprehensive loss, beginning of period		(2,778	)		(2,491	)		(2,107	)		(5,405	)
Accumulated other comprehensive income (loss), end of period	$	(520	)	$	838		$	(520	)	$	838