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Note 23: Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2014
Notes  
Note 23: Accumulated Other Comprehensive Income

Note 23:     Accumulated Other Comprehensive Income

 

 

The components of accumulated other comprehensive income (AOCI), included in stockholders’ equity, are as follows:

 

 

2014

2013

 

 

 

Net unrealized gain on available-for-sale securities

$11,129

$3,841

 

 

 

Net unrealized loss on derivatives used for cash flow hedges

(304)

(53)

 

10,825

3,788

 

 

 

Tax effect

(3,789)

(1,326)

 

 

 

Net-of-tax amount

$7,036

$2,462

 

 

 

 

The changes in AOCI by component are shown below.  Amounts reclassified from AOCI and the affected line items in the statements of income during the years ended December 31, 2014, 2013 and 2012, were as follows:

 

 

 

 

Amounts Reclassified from AOCI

Affected Line Item in the Statements of Income

 

2014

2013

2012

 

 

 

 

 

Unrealized gains on available-for-sale securities

$2,139

$243

$2,666

Net realized gains on available-for-sale securities (total reclassified amount before tax)

 

 

 

 

Total reclassified amount before tax

Income taxes

(749)

(85)

(933)

Tax (expense) benefit

 

 

 

 

 

Total reclassifications out of AOCI

$1,390

$158

$1,733