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Comprehensive Income
 9 Months Ended
Oct. 31, 2011
Comprehensive Income (Loss) Note [Text Block]

Note 3. Comprehensive Income


          Comprehensive income includes net income and unrealized gains and losses on securities classified as available for sale (net of the related tax effects), and are reported separately in shareholders’ equity. The components of comprehensive income are as follows (amounts in thousands):


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

October 31,
2011

 

October 31,
2010

 

October 31,
2011

 

October 31,
2010

 

 

 

 

 

 

 

Net income attributable to REX common shareholders

 

$

6,482

 

$

4,250

 

$

13,481

 

$

9,672

 

Reclassification adjustment for net gains included in net income, net of tax

 

 

—

 

 

—

 

 

—

 

 

(49

)

 

 

 

 

 

 

Total comprehensive income

 

$

6,482

 

$

4,250

 

$

13,481

 

$

9,623