XML 59 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 11. Stockholders' Equity: Reclassification out of Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2016
Tables/Schedules  
Reclassification out of Accumulated Other Comprehensive Income

 

 

 

Three Months Ended

 

 

March 31,

 

 

2016

 

 

2015

 

 

 

 

 

 

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

 

 

 

 

 

   reclassified during the period to the following income

 

 

 

 

 

   statement line items:

 

 

 

 

 

      Net realized investment gains

$

             628

 

$

         2,765

 

 

 

 

 

 

      Income before income tax

 

             628

 

 

         2,765

      Tax effect

 

             222

 

 

             988

 

 

 

 

 

 

      Net income

$

             406

 

$

         1,777