Note 23. Other Comprehensive Income (loss): Schedule Of Other Comprehensive Income Reclassifications By Component (Tables)

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule Of Other Comprehensive Income Reclassifications By Component

		Before		Tax		Net of
		Tax		Effect		Tax
2012:
Unrealized gains on available-for-sale securities arising during the year	$	15,475	$	(5,133)	$	10,342
Reclassification adjustments to income statement line items:
Net realized investment gains		(5,352)		1,684		(3,668)
Net impairment losses recognized in earnings		704		(182)		522
Net unrealized gains on available-for-sale securities		10,827		(3,631)		7,196
Net unrealized gains (losses) on derivative instruments		131		(52)		79
Other comprehensive income	$	10,958	$	(3,683)	$	7,275
2011:
Unrealized gains on available-for-sale securities arising during the year	$	18,783	$	(6,117)	$	12,666
Reclassification adjustments to income statement line items:
Net realized investment gains		(8,961)		3,026		(5,935)
Net impairment losses recognized in earnings		1,523		(514)		1,009
Net unrealized gains on available-for-sale securities		11,345		(3,605)		7,740
Net unrealized gains (losses) on derivative instruments		(494)		197		(297)
Other comprehensive income	$	10,851	$	(3,408)	$	7,443
2010:
Unrealized gains on available-for-sale securities arising during the year	$	17,964	$	(6,398)	$	11,566
Reclassification adjustments to income statement line items:
Net realized investment gains		(9,474)		3,433		(6,041)
Net impairment losses recognized in earnings		3,819		(1,363)		2,456
Net unrealized gains on available-for-sale securities		12,309		(4,328)		7,981
Net unrealized gains (losses) on derivative instruments		-		-		-
Other comprehensive income	$	12,309	$	(4,328)	$	7,981