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Note 15: Derivatives and Hedging Activities: Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2014

Tables/Schedules

Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss)

The following table presents the effect of derivative instruments on the statements of comprehensive income for the three and six months ended June 30, 2014 and 2013: 

	Amount of Gain (Loss) Recognized in OCI
Cash Flow Hedges	Three Months Ended June 30,
	2014	2013
Interest rate cap	$(100)	$--

	Amount of Gain (Loss) Recognized in OCI
Cash Flow Hedges	Six Months Ended June 30,
	2014	2013
Interest rate cap	$(142)	$--

X

- Definition

Tabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624171-113959

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