Amount of tax expense (benefit), after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss.
$2M
FY2012 · ▲ $2M vs FY2011
| Fiscal year | Year end | Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent, by fiscal year |
|---|---|---|
| FY2012 | Dec 31, 2012 | $2,000,000 |
| FY2011 | Dec 31, 2011 | $0 |
| FY2010 | Dec 31, 2010 | $2,000,000 |
| FY2009 | Dec 31, 2009 | $7,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2012 – Dec 31, 2012 | Year | $2,000,000 | Feb 14, 2013 | 1 |
| Jul 1, 2012 – Sep 30, 2012 | Quarter | $1,000,000 | Nov 1, 2012 | 1 |
| Jan 1, 2012 – Sep 30, 2012 | 9 months | $2,000,000 | Nov 1, 2012 | 1 |
| Apr 1, 2012 – Jun 30, 2012 | Quarter | −$1,000,000 | Aug 2, 2012 | 1 |
| Jan 1, 2012 – Jun 30, 2012 | 6 months | $1,000,000 | Aug 2, 2012 | 1 |
| Jan 1, 2012 – Mar 31, 2012 | Quarter | $2,000,000 | May 3, 2012 | 1 |
| Dec 31, 2010 – Dec 31, 2011 | Year | $0 | Feb 14, 2013 | 1 |
| Jul 1, 2011 – Sep 30, 2011 | Quarter | −$1,000,000 | Nov 1, 2012 | 2 |
| Jan 1, 2011 – Sep 30, 2011 | 9 months | −$3,000,000 | Nov 1, 2012 | 2 |
| Apr 1, 2011 – Jun 30, 2011 | Quarter | −$1,000,000 | Aug 2, 2012 | 2 |
| Jan 1, 2011 – Jun 30, 2011 | 6 months | −$2,000,000 | Aug 2, 2012 | 2 |
| Jan 1, 2011 – Mar 31, 2011 | Quarter | −$1,000,000 restated; first reported $1,000,000 | May 3, 2012 | 2 |
| Jan 1, 2010 – Dec 31, 2010 | Year | $2,000,000 | Feb 16, 2012 | 1 |
| Dec 31, 2009 – Dec 31, 2010 | Year | $2,000,000 | Feb 14, 2013 | 1 |
| Jul 1, 2010 – Sep 30, 2010 | Quarter | $0 | Nov 5, 2010 | 1 |
| Jan 1, 2010 – Sep 30, 2010 | 9 months | $2,000,000 | Nov 3, 2011 | 2 |
| Jan 1, 2010 – Jun 30, 2010 | 6 months | $2,000,000 | Aug 4, 2011 | 2 |
| Jan 1, 2010 – Mar 31, 2010 | Quarter | −$2,000,000 | May 5, 2011 | 1 |
| Jan 1, 2009 – Dec 31, 2009 | Year | $7,000,000 | Feb 16, 2012 | 1 |
| Jul 1, 2009 – Sep 30, 2009 | Quarter | $2,000,000 | Nov 5, 2010 | 1 |
| Jan 1, 2009 – Sep 30, 2009 | 9 months | $5,000,000 | Nov 5, 2010 | 1 |
| Apr 1, 2009 – Jun 30, 2009 | Quarter | $2,000,000 | Aug 4, 2010 | 1 |
| Jan 1, 2009 – Jun 30, 2009 | 6 months | $3,000,000 | Aug 4, 2010 | 1 |