Note 12. Stockholders' Equity: Schedule of Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2015

Tables/Schedules

Schedule of Accumulated Other Comprehensive Income (Loss)

		Unrealized
		Gains (Losses) on
		Available-for Sale		Cash Flow
		Securities		Hedge		Total
Balance at December 31, 2012	$	15,231	$	(218)	$	15,013
Other comprehensive income (loss) before reclassifications		(14,361)		96		(14,265)
Amounts reclassified from accumulated OCI		(11,826)		-		(11,826)
Net other comprehensive income (loss)		(26,187)		96		(26,091)
Less: Other comprehensive income attributable
to noncontrolling interests		665		-		665
Acquired from noncontrolling interests		(59)		-		(59)
Balance at December 31, 2013		(10,350)		(122)		(10,472)
Other comprehensive income (loss) before reclassifications		15,872		72		15,944
Amounts reclassified from accumulated OCI		(5,251)		-		(5,251)
Net other comprehensive income (loss)		10,621		72		10,693
Less: Other comprehensive loss attributable
to noncontrolling interests		(199)		-		(199)
Balance at December 31, 2014		72		(50)		22
Other comprehensive income (loss) before reclassifications		(299)		43		(256)
Amounts reclassified from accumulated OCI		(3,206)		-		(3,206)
Net other comprehensive income (loss)		(3,505)		43		(3,462)
Less: Other comprehensive loss attributable
to noncontrolling interests		(5)		-		(5)
Acquired from noncontrolling interests		5				5
Balance at December 31, 2015	$	(3,433)	$	(7)	$	(3,440)