XML 63 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
GREAT SOUTHERN BANCORP, INC. AND SUBSIDIARIES -- CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parentheticals) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Statements of Comprehensive Income    
Tax effect of unrealized appreciation (depreciation) on available-for-sale securities, taxes (credit) $ 1,533 $ (72)
Tax effect non-credit component of unrealized gain (loss) on available-for-sale debt securities for which a portion of an other-than-temporary impairment has been recognized, taxes (credit) 0 (21)
Tax effect reclassification adjustment for gains included in net income, taxes (credit) (26) (12)
Tax effect of change in fair value of cash flow hedge, taxes (credit) $ 23 $ 0