XML 146 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 6: Investment Securities: Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
Jun. 30, 2013
Tables/Schedules  
Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive Income

 

 

Amounts Reclassified from Other Comprehensive Income

Three Months Ended June 30,

 

 

 

Affected Line Item in the Statements of Income

 

2013

 

2012

(In Thousands)

 

 

 

 

Unrealized gains (losses) on available-

 

 

 

Net realized gains on available-

for-sale securities

$97

 

$1,251

for-sale securities

 

 

 

 

(Total reclassified amount before tax)

Income Taxes

(34)

 

(437)

Provision for income taxes

Total reclassifications out of accumulated

 

 

 

 

other comprehensive income

$63

 

$814

 

 

 

 

 

 

 

 

Amounts Reclassified from Other Comprehensive Income

Six Months Ended June 30,

 

 

 

Affected Line Item in the Statements of Income

 

2013

 

2012

(In Thousands)

 

 

 

 

Unrealized gains (losses) on available-

 

 

 

Net realized gains on available-

for-sale securities

$131

 

$1,280

for-sale securities

 

 

 

 

(Total reclassified amount before tax)

Income Taxes

(46)

 

(448)

Provision for income taxes

Total reclassifications out of accumulated

 

 

 

 

other comprehensive income

$85

 

$832