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Note 23: Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2013
Notes  
Note 23: Accumulated Other Comprehensive Income

Note 23:    Accumulated Other Comprehensive Income

 

 

The components of accumulated other comprehensive income (AOCI), included in stockholders’ equity, are as follows:

 

 

2013

2012

 

 

 

Net unrealized gain (loss) on available-for-sale securities

$3,841

$25,593

Net unrealized gain (loss) on available-for-sale securities for which a portion of an other-than-temporary impairment has been recognized in income

--

22

 

 

 

Net unrealized gain (loss) on derivatives used for cash flow hedges

(53)

--

 

3,788

25,615

 

 

 

Tax effect

(1,326)

(8,965)

 

 

 

Net-of-tax amount

$2,462

$16,650

 

 

 

Changes in Accumulated Other Comprehensive Income (AOCI) by Component

 

 

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