Note 23. Other Comprehensive Income (loss): Schedule of Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Accumulated Other Comprehensive Income (Loss)

		2012		2011		2010
Unrealized Gains and Losses Available-for Sale:
Beginning balance	$	8,150	$	633	$	(7,104)
Unrealized gains (losses) on investments		13,519		15,737		14,608
Other-than-temporary impairments
recognized in other comprehensive income		(247)		(618)		-
Adjustments to DAC (Refer to Note 1G)		(2,930)		(2,453)		(3,042)
Unrealized gains (losses) on investments arising
during the year before reclassifications		10,342		12,666		11,566
Amounts reclassified from accumulated
other comprehensive income		(3,146)		(4,926)		(3,585)
Other comprehensive income		7,196		7,740		7,981
Less:  Other comprehensive income attributable
to noncontrolling interests		(118)		(343)		(244)
Purchases of noncontrolling interests		3		120		-
Ending balance	$	15,231	$	8,150	$	633
Derivative instruments:
Beginning balance	$	(297)	$	-	$	-
Other comprehensive income before
reclassifications		79		(297)		-
Amounts reclassified from accumulated
other comprehensive income		-		-		-
Other comprehensive income		79		(297)		-
Ending balance	$	(218)	$	(297)	$	-
Total accumulated other comprehensive income	$	15,013	$	7,853	$	633