XML 46 R31.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Note 23: Accumulated Other Comprehensive Income | 12 Months Ended
--- | ---
Dec. 31, 2015
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:
| 2015 | 2014
(In Thousands) |  |
Net unrealized gain on available-for-sale securities | $9,282 | $11,129
Net unrealized loss on derivatives used for cash flow hedges | (391) | (304)
| 8,891 | 10,825
Tax effect | (3,227) | (3,789)
Net-of-tax amount | $5,664 | $7,036
Amounts reclassified from AOCI and the affected line items in the statements of income during the years ended December 31, 2015, 2014 and 2013, were as follows:
| Amounts Reclassified from AOCI |
| 2015 | 2014 | 2013 | Affected Line Item in the Statements of Income
(In Thousands) |  |  |  |
Unrealized gains on available-for-sale securities | $2 | $2,139 | $243 | Net realized gains on available-for-sale securities (total reclassified amount before tax)
|  |  |  | Total reclassified amount before tax
Income taxes | (1) | (749) | (85) | Tax (expense) benefit
Total reclassifications out of AOCI | $1 | $1,390 | $158 |

X
- Definition Represents the textual narrative disclosure of Note 23: Accumulated Other Comprehensive Income, during the indicated time period. + References No definition available. + Details
Name: | fil_AccumulatedOtherComprehensiveIncomeDisclosureTextBlock
Namespace Prefix: | fil_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration