Note 7. Fair Value Disclosures of Financial Instruments: Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation (Tables)

9 Months Ended

Sep. 30, 2012

Tables/Schedules

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation

		September 30, 2012
		CMOs
						States and Political
		Residential		Commercial		Subdivisions		Total
Beginning balance	$	22,127	$	538	$	-	$	22,665
Purchases of securities		-		-		2,135		2,135
Gains(losses) included in earnings:
Net realized investment losses		(1,212)		-		-		(1,212)
Other-than-temporary impairments		(231)		(473)		-		(704)
Net unrealized gains (losses) included in
accumulated other comprehensive loss		2,976		495		424		3,895
Sales of securities		(7,087)		-		-		(7,087)
Repayments and amortization of
fixed maturities		(2,431)		-		28		(2,403)
Balance at end of period	$	14,142	$	560	$	2,587	$	17,289