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Note11. Accumulated Other Comprehensive Income (loss): Reclassification out of Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2015
Tables/Schedules  
Reclassification out of Accumulated Other Comprehensive Income

 

 

 

Three Months Ended

 

Nine months Ended

 

 

September 30,

 

September 30,

 

 

2015

 

2014

 

2015

 

2014

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

   reclassified during the period to the following income

 

 

 

 

 

 

 

 

   statement line items:

 

 

 

 

 

 

 

 

      Net realized investment gains (losses)

$

     122 

$

   1,535

$

5,001 

$

   7,022

      Net impairment losses recognized in earnings

 

    (228)

 

            -

 

(228)

 

            -

 

 

 

 

 

 

 

 

 

      Income (loss) before income tax

 

    (106)

 

   1,535

 

4,773 

 

   7,022

      Tax effect

 

      (38)

 

      324

 

1,696 

 

   2,190

 

 

 

 

 

 

 

 

 

      Net income (loss)

$

      (68)

$

   1,211

$

3,077 

$

   4,832