Note 8. Accumulated Other Comprehensive Income (loss): Schedule of Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2014

Tables/Schedules

Schedule of Accumulated Other Comprehensive Income (Loss)

		Three Months Ended March 31, 2014
		Unrealized
		Gains (Losses) on
		Available-for Sale		Cash Flow
		Securities		Hedge		Total
Beginning balance	$	(10,350)	$	(122)	$	(10,472)
Other comprehensive income (loss) before reclassifications		6,618		10		6,628
Amounts reclassified from accumulated OCI		(979)		-		(979)
Net other comprehensive income (loss)		5,639		10		5,649
Less: Other comprehensive income attributable
to noncontrolling interests		(131)		-		(131)
Ending balance	$	(4,842)	$	(112)	$	(4,954)

		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
Other comprehensive income (loss) before reclassifications		1,448		14		1,462
Amounts reclassified from accumulated OCI		(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