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Note 22: Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2019
Notes  
Note 22: Accumulated Other Comprehensive Income

Note 22:     Accumulated Other Comprehensive Income

 

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

 

 

 

2019

 

 

2018

 

 

(In Thousands)

 

 

 

 

 

 

Net unrealized gain on available-for-sale securities

$

11,715

 

$

365

 

 

 

 

 

 

Net unrealized gain on derivatives used for cash flow hedges

 

30,056

 

 

12,106

 

 

41,771

 

 

12,471

 

 

 

 

 

 

Tax effect

 

(9,525)

 

 

(2,844)

 

 

 

 

 

 

Net-of-tax amount

$

32,246

 

$

9,627

 

Amounts reclassified from AOCI and the affected line items in the statements of income during the years ended December 31, 2019, 2018 and 2017, were as follows:

 

 

 

 

Amounts Reclassified from AOCI

Affected Line Item in the

 

 

2019

 

 

2018

 

 

2017

Statements of Income

 

 

(In Thousands)

 

 

 

 

 

 

 

 

 

 

 

Unrealized gains (losses) on available-

   for-sale securities

$

(62)

 

$

2

 

$

Net realized gains on available-for-sale

    securities (total reclassified amount

    before tax)

 

 

 

 

 

 

 

 

 

 

Income taxes

 

14

 

 

 

 

Tax (expense) benefit

 

 

 

 

 

 

 

 

 

 

Total reclassifications out

    of AOCI

$

48

 

$

2

 

$