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Note 22: Accumulated Other Comprehensive Income: Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year (Tables) | 12 Months Ended
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Dec. 31, 2019
Tables/Schedules |
Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year |
|  | 2019 |  |  | 2018
|  | (In Thousands)
Net unrealized gain on available-for-sale securities | $ | 11,715 |  | $ | 365
Net unrealized gain on derivatives used for cash flow hedges |  | 30,056 |  |  | 12,106
|  | 41,771 |  |  | 12,471
Tax effect |  | (9,525) |  |  | (2,844)
Net-of-tax amount | $ | 32,246 |  | $ | 9,627

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- Definition Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income (loss) expected to be recognized as components of net periodic benefit cost over the next fiscal year, including the net gain (loss), net prior service cost or credit, and net transition asset or obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (s) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
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