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Note 13. Other Comprehensive Income (loss): Schedule of Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2013

Tables/Schedules

Schedule of Comprehensive Income (Loss)

		Three Months Ended March 31, 2013
		Unrealized
		Gains (Losses) on
		Available-for Sale			Cash Flow
		Securities			Hedge			Total

Beginning balance	$	15,231		$	(218)		$	15,013

Unrealized gains (losses)		545			14			559
Adjustments to DAC		903			-			903

Other comprehensive income (loss) before reclassifications		1,448			14			1,462

Amounts reclassified from accumulated
other comprehensive income		(2,975)			-			(2,975)

Net other comprehensive income (loss)		(1,527)			14			(1,513)

Less other comprehensive loss attributable
to noncontrolling interests		91			-			91
Acquired from noncontrolling interests		36			-			36

Ending balance	$	13,831		$	(204)		$	13,627

		Three Months Ended March 31, 2012
		Unrealized
		Gains (Losses) on
		Available-for Sale			Cash Flow
		Securities			Hedge			Total

Beginning balance	$	8,150		$	(297)		$	7,853

Unrealized gains (losses)		972			(22)			950
Adjustments to DAC		(14)			-			(14)

Other comprehensive income (loss) before reclassifications		958			(22)			936

Amounts reclassified from accumulated
other comprehensive income		(553)			-			(553)

Net other comprehensive income (loss)		405			(22)			383

Less other comprehensive loss attributable
to noncontrolling interests		33			-			33
Acquired from noncontrolling interests		1			-			1

Ending balance	$	8,589		$	(319)		$	8,270

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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