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GREAT SOUTHERN BANCORP, INC. AND SUBSIDIARIES -- CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Comprehensive Net Income | $ 21,656 | $ 5,890 | $ 29,153 | $ 11,783
Unrealized appreciation on available-for-sale securities, net of taxes of $1,515 and $3,266, for the three months ended June 30, 2012 and 2011, respectively; and $2,454 and $2,317, for the six months ended June 30, 2012 and 2011, respectively | 2,814 | 6,066 | 4,558 | 4,303
Non-credit component of unrealized gain (loss) on available-for-sale debt securities for which a portion of an other-than-temporary impairment has been recognized, net of taxes (credit) of $31 and $200, for the three months ended June 30, 2012 and 2011, respectively; and $(3) and $247, for the six months ended June 30, 2012 and 2011, respectively | 58 | 371 | (6) | 458
Other-than-temporary impairment loss recognized in earnings on available for sale securities, net of taxes (credit) of $(92) and $(140), for the three months ended June 30, 2012 and 2011, respectively; and $(92) and $(140), for the six months ended June 30, 2012 and 2011, respectively | (170) | (260) | (170) | (260)
Less: reclassification adjustment for gains included in net income, net of taxes of $437 and $0 for the three months ended June 30, 2012 and 2011, respectively; and $447 and $0 for the six months ended June 30, 2012 and 2011, respectively | 814 | 0 | 832 | 0
Consolidated Comprehensive Income | $ 23,544 | $ 12,067 | $ 32,703 | $ 16,284

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- Definition The amount of other than temporary impairment losses on investments in debt and equity securities categorized as Available-for-sale which have been recognized in earnings during the period. Such impairment losses consist of other than temporary impairments (OTTI) on equity securities, credit losses on investments in debt securities, and when the entity intends to sell an impaired debt security or it is more likely than not that the entity will be required to sell the impaired debt security before recovery of its amortized cost basis. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 7 -Footnote 2 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 15C -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 15D -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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