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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract]        
Net income $ 3,345 $ 877 $ 4,036 $ 1,697
Available-for-sale securities:        
Gross unrealized holding gain (loss) arising in the period (3,766) 8,290 1,955 9,730
Related income tax effect 1,318 (2,902) (685) (3,406)
Less: reclassification adjustment for net realized gains included in net income (1) [1] (4,148) (485) (5,099) (593)
Related income tax effect (2) [2] 1,452 170 1,785 208
Net effect on other comprehensive income (loss) (5,144) 5,073 (2,044) 5,939
Total comprehensive income (loss) $ (1,799) $ 5,950 $ 1,992 $ 7,636
[1] Realized gains on available-for-sale securities recognized in realized investment gains, net on the accompanying condensed consolidated statements of operations.
[2] Income tax effect on reclassification adjustment for net realized gains included in income tax expense on the accompanying condensed consolidated statements of operations.