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NOTE 16: DERIVATIVES AND HEDGING ACTIVITIES: Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 31, 2019
Tables/Schedules |
Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) | The following table presents the effect of cash flow hedge accounting on the statements of comprehensive income:
|  | Amount of Gain (Loss)
|  | Recognized in AOCI
|  | Three Months Ended March 31,
Cash Flow Hedges |  | 2019 |  | 2018
|  | (In Thousands)
Interest rate swap, net of income taxes |  | $ 5,800 |  | $ —

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959 + Details
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