CHANGES IN AND RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME

3 Months Ended

Mar. 31, 2013

Stockholders' Equity Note [Abstract]

Comprehensive Income (Loss) Note [Text Block]

13. CHANGES IN AND RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME

Changes in accumulated other comprehensive income by component consists of the following:

Three months ended March 31, 2013

(Dollars in thousands)

	Unrealized Gains
	and Losses on
	Available-for-Sale
	Securities (1)
Beginning balance	$	1,270
Other comprehensive income (loss) before reclassification		(950	)
Amounts reclassified from accumulated other comprehensive income		(227	)
Net other comprehensive income (loss)		(1,177	)
Ending balance	$	93

(1) All amounts are net of tax.

Reclassifications out of accumulated other comprehensive income consists of the following:

Three months ended March 31, 2013

(Dollars in thousands)

	Amount
Details about	Reclassified From		Affected Line Item
Accumulated Other	Accumulated Other		in the
Comprehensive	Comprehensive		Consolidated
Income Components	Income		Statement of Operations
	$	509	Gain on sales of investments
Unrealized gains and losses on available-for-sale securities		(282)	Loss on sale of investments
		227	Total before tax
		-	Income taxes/(benefits)
Total amount reclassified	$	227	Net income (loss)