XML 55 R145.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 23: Accumulated Other Comprehensive Income: Schedule Of Amounts Reclassified Out Of Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2013
Tables/Schedules  
Schedule Of Amounts Reclassified Out Of Accumulated Other Comprehensive Income

 

Amounts reclassified from AOCI and the affected line items in the statements of income during the years ended December 31, 2013, 2012 and 2011, were as follows:

 

 

Amounts Reclassified from AOCI

Affected Line Item in the Statements of Income

 

2013

2012

 

 

 

 

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

$243

$2,666

Net realized gains on available-for-sale securities (total reclassified amount before tax)

 

 

 

Total reclassified amount before tax

Income taxes

(85)

(933)

Tax (expense) benefit

 

 

 

 

Total reclassifications out of AOCI

$158

$1,733