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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract]        
Net income $ 238 $ 1,451 $ 4,274 $ 3,148
Available-for-sale securities:        
Gross unrealized holding gain (loss) arising in the period (3,729) (7,103) (1,774) 2,627
Related income tax effect 1,306 2,487 621 (919)
Less: reclassification adjustment for net realized gains included in net income [1] (7) (848) (5,106) (1,441)
Related income tax effect [2] 2 296 1,787 504
Net effect on other comprehensive income (loss) (2,428) (5,168) (4,472) 771
Total comprehensive income (loss) $ (2,190) $ (3,717) $ (198) $ 3,919
[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.