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Stockholders' Equity Note Disclosure [Text Block]: Reclassification out of Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2017
Tables/Schedules  
Reclassification out of Accumulated Other Comprehensive Income

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2017

 

2016

 

2017

 

2016

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

  reclassified during the period to the following income

 

 

 

 

 

 

 

 

  statement line items:

 

 

 

 

 

 

 

 

     Net realized investment gains

$

719 

$

2,446  

$

1,062 

$

4,067 

     Net impairment losses recognized in earnings

 

- 

 

(1,475) 

 

- 

 

(1,475)

 

 

 

 

 

 

 

 

 

     Income before income tax

 

719 

 

971  

 

1,062 

 

2,592 

     Tax effect

 

252 

 

398  

 

377 

 

974 

 

 

 

 

 

 

 

 

 

     Net income

$

467 

$

573  

$

685 

$

1,618