XML 115 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.8

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 |

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | fil_AccumulatedOtherComprehensiveIncomeDisclosure
Namespace Prefix: | fil_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration