Note 9. Accumulated Other Comprehensive Income (loss): Schedule of Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2014

Tables/Schedules

Schedule of Accumulated Other Comprehensive Income (Loss)

		Three Months Ended September 30, 2014
		Unrealized
		Gains (Losses) on
		Available-for Sale		Cash Flow
		Securities		Hedge		Total
Beginning balance	$	(1,420)	$	(99)	$	(1,519)
Other comprehensive income (loss) before reclassifications		(587)		41		(546)
Amounts reclassified from accumulated OCI		(1,211)		-		(1,211)
Net other comprehensive income (loss)		(1,798)		41		(1,757)
Other comprehensive (income) loss attributable
to noncontrolling interests		81		-		81
Ending balance	$	(3,137)	$	(58)	$	(3,195)

		Three Months Ended September 30, 2013
		Unrealized
		Gains (Losses) on
		Available-for Sale		Cash Flow
		Securities		Hedge		Total
Beginning balance	$	(3,268)	$	(191)	$	(3,459)
Other comprehensive income (loss) before reclassifications		(1,364)		58		(1,306)
Amounts reclassified from accumulated OCI		(1,151)		-		(1,151)
Net other comprehensive income (loss)		(2,515)		58		(2,457)
Other comprehensive (income) loss attributable
to noncontrolling interests		(6)		-		(6)
Ending balance	$	(5,789)	$	(133)	$	(5,922)

		Nine Months Ended September 30, 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		12,177		64		12,241
Amounts reclassified from accumulated OCI		(4,832)		-		(4,832)
Net other comprehensive income (loss)		7,345		64		7,409
Other comprehensive (income) loss attributable
to noncontrolling interests		(132)		-		(132)
Ending balance	$	(3,137)	$	(58)	$	(3,195)

		Nine Months Ended September 30, 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		(9,908)		85		(9,823)
Amounts reclassified from accumulated OCI		(11,698)		-		(11,698)
Net other comprehensive income (loss)		(21,606)		85		(21,521)
Other comprehensive (income) loss attributable
to noncontrolling interests		550		-		550
Acquired from noncontrolling interests		36		-		36
Ending balance	$	(5,789)	$	(133)	$	(5,922)