XML 133 R119.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 23: Accumulated Other Comprehensive Income: Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year (Tables)
12 Months Ended
Dec. 31, 2018
Tables/Schedules  
Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year

 

 

2018

2017

 

(In Thousands)

 

 

 

Net unrealized gain on available-for-sale securities

  $                    365

  $                 1,949

 

 

 

Net unrealized gain on derivatives used for cash flow hedges

                    12,106

                           

 

                   12,471

                      1,949

 

 

 

Tax effect

                     (2,844)

                        (708)

 

 

 

Net-of-tax amount

  $                 9,627

  $                 1,241