XML 180 R144.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 23: Accumulated Other Comprehensive Income: Schedule of Components of Accumulated Other Comprehensive Income Included in Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2013
Tables/Schedules  
Schedule of Components of Accumulated Other Comprehensive Income Included in Stockholders' Equity

 

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