Note 13. Stockholders' Equity: Reclassification out of Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2016

Tables/Schedules

Reclassification out of Accumulated Other Comprehensive Income

			Three Months Ended					Nine Months Ended
			September 30,					September 30,
		2016			2015		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	$	2,446		$	122	$	4,067		$	5,001
Net impairment losses recognized in earnings		(1,475)			(228)		(1,475)			(228)
Income (loss) before income tax		971			(106)		2,592			4,773
Tax effect		398			(38)		974			1,696
Net income (loss)	$	573		$	(68)	$	1,618		$	3,077