XML 59 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 11. Stockholders' Equity: Schedule of Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2016
Tables/Schedules  
Schedule of Accumulated Other Comprehensive Income (Loss)

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June  30,

 

June  30,

 

 

2016

 

2015

 

2016

 

2015

 

 

 

 

 

 

 

 

 

Beginning balance

$

         (479)

$

        901 

$

   (3,440)

$

             22 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications

 

       5,280 

 

   (2,783)

 

     8,704 

 

           (89)

Amounts reclassified from accumulated OCI

 

         (639)

 

   (1,368)

 

   (1,045)

 

      (3,145)

   Net other comprehensive income

 

       4,641 

 

   (4,151)

 

     7,659 

 

      (3,234)

 

 

 

 

 

 

 

 

 

Less: Other comprehensive income attributable

 

 

 

 

 

 

 

 

    to noncontrolling interests

 

         (108)

 

           33 

 

       (165)

 

           (10)

Acquired from noncontrolling interests

 

                - 

 

              - 

 

              - 

 

               5 

 

 

 

 

 

 

 

 

 

Ending balance

$

       4,054 

$

   (3,217)

$

     4,054 

$

      (3,217)