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Note 24: Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2016
Notes  
Note 24: Accumulated Other Comprehensive Income

Note 24:    Accumulated Other Comprehensive Income

 

 

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

 

 

 

2016

2015

 

(In Thousands)

 

 

 

Net unrealized gain on available-for-sale securities

  $                 2,699

  $                 9,282

 

 

 

Net unrealized loss on derivatives used for cash flow hedges

                        (254)

                        (391)

 

                      2,445

                      8,891

 

 

 

Tax effect

                        (887)

                     (3,227)

 

 

 

Net-of-tax amount

  $                 1,558

  $                 5,664

 

 

 

 

Amounts reclassified from AOCI and the affected line items in the statements of income during the years ended December 31, 2016, 2015 and 2014, were as follows:

 

 

 

Amounts Reclassified from AOCI

Affected Line Item in the Statements of Income

 

2016

2015

2014

 

(In Thousands)

 

 

 

 

 

 

Unrealized gains on available-for-sale securities

$ 2,873

  $                  2

  $          2,139

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

 

 

 

 

Total reclassified amount before tax

Income taxes

             (1,043)

                     (1)

                 (749)

Tax (expense) benefit

 

 

 

 

 

Total reclassifications out of AOCI

  $          1,830

  $                  1

  $          1,390