XML 64 R54.htm IDEA: XBRL DOCUMENT v3.20.2
NOTE 5: INVESTMENT SECURITIES: Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2020
Tables/Schedules  
Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income

 

 

Amounts Reclassified from

Accumulated Other

 

 

 

Comprehensive Income

Three Months Ended

September 30,

 

Affected Line Item in the

 

2020

 

2019

 

Statements of Income

 

(In Thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net realized gains on sales of

Unrealized gains on available-for-

   sale securities

$         - 

 

$          - 

 

available-for-sale securities

 

 

 

 

 

(Total reclassified amount before tax)

Income Taxes

         - 

 

          -  

 

Provision for income taxes

Total reclassifications out of accumulated

 

 

 

 

 

other comprehensive income

$         -  

 

$          -  

 

 

 

 

Amounts Reclassified from

Accumulated Other

 

 

 

Comprehensive Income

Nine Months Ended

September 30,

 

Affected Line Item in the

 

2020

 

2019

 

Statements of Income

 

(In Thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net realized gains on sales of

Unrealized gains on available-for-

   sale securities

$          78 

 

$        10 

 

available-for-sale securities

 

 

 

 

 

(Total reclassified amount before tax)

Income Taxes

        (18)

 

        (2)

 

Provision for income taxes

Total reclassifications out of accumulated

 

 

 

 

 

other comprehensive income

$          60 

 

$          8