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Note 14. Other Comprehensive Income (loss): Reclassification out of Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2013
Tables/Schedules  
Reclassification out of Accumulated Other Comprehensive Income

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

 

 

Unrealized gains (losses) on available-for-sale securities

 

 

 

 

 

 

 

 

   reclassified during the period to the following income

 

 

 

 

 

 

 

 

   statement line items:

 

 

 

 

 

 

 

 

      Net realized investment gains

$

       1,846

$

    1,205 

$

    17,647

$

    4,195 

      Net impairment losses recognized in earnings

 

               - 

 

              -

 

               - 

 

      (704)

 

 

 

 

 

 

 

 

 

      Income from operations before income tax

 

       1,846

 

    1,205 

 

    17,647

 

    3,491 

      Tax effect

 

          695

 

        430 

 

       5,949

 

    1,237 

 

 

 

 

 

 

 

 

 

      Net income

$

       1,151

$

        775 

$

    11,698

$

    2,254