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Note 17: Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2016
Notes |
Note 17: Accumulated Other Comprehensive Income | 17) Accumulated Other Comprehensive Income The following summarizes the changes in accumulated other comprehensive income:
|  | December 31
|  | 2016 |  | 2015
Unrealized gains (losses) on available for-sale securities |  | $ 996,343 |  | $ (1,289,508)
Reclassification adjustment for net realized gains in net income |  | 160,575 |  | 113,751
Net unrealized gains (losses) before taxes |  | 1,156,918 |  | (1,175,757)
Tax (expense) benefit |  | (399,228) |  | 404,414
Net |  | 757,690 |  | (771,343)
Potential unrealized gains for derivative bank loans (interest rate swaps) before taxes |  | 10,639 |  | 17,423
Tax expense |  | (4,149) |  | (6,795)
Net |  | 6,490 |  | 10,628
Other comprehensive income (loss) changes |  | $ 764,180 |  | $ (760,715)
The following is the accumulated balances of other comprehensive income as of December 31, 2016:
|  | Beginning Balance December 31, 2015 |  | Change for the period |  | Ending Balance December 31, 2016
Unrealized net gains (losses) on available-for-sale securities and trust investments |  | $ (490,850) |  | $ 757,690 |  | $ 266,840
Unrealized gains (losses) on derivative bank loan interest rate swaps |  | (8,508) |  | 6,490 |  | (2,018)
Other comprehensive income (loss) |  | $ (499,358) |  | $ 764,180 |  | $ 264,822
The following is the accumulated balances of other comprehensive income as of December 31, 2015:
|  | Beginning Balance December 31, 2014 |  | Change for the period |  | Ending Balance December 31, 2015
Unrealized net gains (losses) on available-for-sale securities and trust investments |  | $ 280,493 |  | $ (771,343) |  | $ (490,850)
Unrealized gains (losses) on derivative bank loan interest rate swaps |  | (19,136) |  | 10,628 |  | (8,508)
Other comprehensive income (loss) |  | $ 261,357 |  | $ (760,715) |  | $ (499,358)
The following is the accumulated balances of other comprehensive income as of December 31, 2014:
|  | Beginning Balance December 31, 2013 |  | Change for the period |  | Ending Balance December 31, 2014
Unrealized net gains (losses) on available-for-sale securities and trust investments |  | $ 346,341 |  | $ (65,848) |  | $ 280,493
Unrealized gains (losses) on derivative bank loan interest rate swaps |  | (35,569) |  | 16,433 |  | (19,136)
Other comprehensive income (loss) |  | $ 310,772 |  | $ (49,415) |  | $ 261,357

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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