XML 107 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income (loss) $ 3,848 $ (10,833) $ 7,508
Other comprehensive income (loss):      
Change in net actuarial gain (loss) 37 (1,468) (309)
Tax effect on change in net actuarial gain (loss) (13) 514 108
Unrealized holding gains arising during the period 4,388 191 10,324
Tax effect on unrealized holding gains arising during the period (1,536) (67) (3,614)
Reclassification adjustment for gains included in net income (loss) (2,189) (3,633) (8,402)
Tax effect on reclassification adjustment for gains included in net income 766 1,272 2,941
Other comprehensive income (loss), net of tax 1,453 (3,191) 1,048
Comprehensive income (loss) 5,301 (14,024) 8,556
Less: comprehensive income attributable to non-controlling interest 324 58 105
Comprehensive income (loss) attributable to Hallmark Financial Services, Inc. $ 4,977 $ (14,082) $ 8,451