CHANGES IN AND RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME

12 Months Ended

Dec. 31, 2013

Stockholders' Equity Note [Abstract]

Comprehensive Income (Loss) Note [Text Block]

16. CHANGES IN AND RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME

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

	Year Ended December 31,
	Unrealized Gains and Losses on
	Available-for-Sale Securities (1)
	2013		2012		2011
	(Dollars in thousands)
Beginning balance	$	1,270	$	1,326	$	(4,715)
Other comprehensive income (loss) before reclassification		(11,612)		2,197		6,887
Amounts reclassified from accumulated other comprehensive income		(226)		(2,253)		(846)
Net other comprehensive income (loss)		(11,838)		(56)		6,041
Ending balance	$	(10,568)	$	1,270	$	1,326

(1) All amounts are net of tax.

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

Year ended December 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
Unrealized gains and losses on available-for-sale securities	$	1,257	Gain on sale of investments
		(1,031)	Loss on sale of investments
		226	Total before tax
		-	Income taxes/(benefits)
Total amount reclassified	$	226	Net income (loss)

Year ended December 31, 2012
(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
Unrealized gains and losses on available-for-sale securities	$	3,384	Gain on sale of investments
		(1,131)	Loss on sale of investments
		2,253	Total before tax
		-	Income taxes/(benefits)
Total amount reclassified	$	2,253	Net income (loss)

Year ended December 31, 2011
(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
Unrealized gains and losses on available-for-sale securities	$	995	Gain on sale of investments
		(149)	Loss on sale of investments
		846	Total before tax
		-	Income taxes/(benefits)
Total amount reclassified	$	846	Net income (loss)