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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

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

X

- 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

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- References

No definition available.

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