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Note 15: Disclosures About Fair Value of Financial Instruments: Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation (Tables)
12 Months Ended
Dec. 31, 2015
Tables/Schedules  
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation

 

 

 

Interest

 

Rate Derivative

 

Asset

(In Thousands)

 

Balance, January 1, 2014

$1,859

Net change in fair value

228

Balance, December 31, 2014

2,087

Net change in fair value

496

Transfer to level 2

(2,583)

 

 

Balance, December 31, 2015

$--

 

 

Interest Rate Cap Derivative

 

Asset Designated

 

as Hedging Instrument

(In Thousands)

 

Balance, January 1, 2014

$685

Net change in fair value

(270)

Balance, December 31, 2014

415

Net change in fair value

(287)

Transfer to level 2

(128)

 

 

Balance, December 31, 2015

$--

 

 

Interest

 

Rate Derivative

 

Liability

(In Thousands)

 

Balance, January 1, 2014

$1,613

Net change in fair value

574

Balance, December 31, 2014

2,187

Net change in fair value

538

Transfer to level 2

(2,725)

 

 

Balance, December 31, 2015

$--