XML 59 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 9. Accumulated Other Comprehensive Income (loss): Reclassification out of Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net realized investment gains $ 844 $ 2,417 $ 6,914 $ 18,771
Income (loss) from continuing operations before income taxes 7,965 5,996 20,113 19,935
Income taxes (benefits) 3,141 2,080 7,404 6,821
Net income (loss) 4,824 3,916 12,709 13,114
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Net Unrealized Investment Gain (Loss)
       
Net realized investment gains 1,535 1,846 7,022 17,647
Income (loss) from continuing operations before income taxes 1,535 1,846 7,022 17,647
Income taxes (benefits) 324 695 2,190 5,949
Net income (loss) $ 1,211 $ 1,151 $ 4,832 $ 11,698