XML 1026 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Comprehensive Income
12 Months Ended
Dec. 31, 2011
Other Comprehensive Income [Abstract]  
Other Comprehensive Income

12. Other Comprehensive Income

The components of other comprehensive income on a pre-tax and after-tax basis for the years ended December 31 are as follows:

 

      $10,135,0       $10,135,0       $10,135,0  
     2011  
($ in thousands)   Pre-tax     Tax     After-tax  

Unrealized net holding gains arising during the period

  $ 7,322     $ (2,562   $ 4,760  

Less: reclassification adjustment of realized capital gains and losses

    2,075       (726     1,349  
   

 

 

   

 

 

   

 

 

 

Unrealized net capital gains and losses

    5,247       (1,836     3,411  
   

 

 

   

 

 

   

 

 

 

Other comprehensive income

  $ 5,247     $ (1,836   $ 3,411  
   

 

 

   

 

 

   

 

 

 
   
     2010  
     Pre-tax     Tax     After-tax  

Unrealized net holding gains arising during the period

  $ 7,746     $ (2,711   $ 5,035  

Less: reclassification adjustment of realized capital gains and losses

    694       (243     451  
   

 

 

   

 

 

   

 

 

 

Unrealized net capital gains and losses

    7,052       (2,468     4,584  
   

 

 

   

 

 

   

 

 

 

Other comprehensive income

  $ 7,052     $ (2,468   $ 4,584  
   

 

 

   

 

 

   

 

 

 
   
     2009  
     Pre-tax     Tax     After-tax  

Unrealized net holding losses arising during the period

  $ 10,135     $ (3,547   $ 6,588  

Less: reclassification adjustment of realized capital gains and losses

    1,238       (433     805  
   

 

 

   

 

 

   

 

 

 

Unrealized net capital gains and losses

    8,897       (3,114     5,783  
   

 

 

   

 

 

   

 

 

 

Other comprehensive income

  $ 8,897     $ (3,114   $ 5,783