 |
|
|
 |
|
Other Comprehensive Income
The changes in the components of other comprehensive income were as follows:
 |
 |
|
 |
|
 |
|
| |
|
|
|
|
|
|
| Cumulative effect of accounting change, net of tax effect of $(37) |
$ |
– |
|
$ |
– |
|
$ |
(75 |
) |
|
| Net gain on derivative instruments: |
|
|
|
|
|
|
| Unrealized gains, net of tax effect of $246 |
– |
|
– |
|
499 |
|
| Reclassification adjustment for losses included in net income, |
|
|
|
|
|
|
|
net of tax effect of $67 |
– |
|
– |
|
135 |
|
|
| |
Net gain on derivative instruments |
– |
|
– |
|
634 |
|
|
| Net unrealized investment gains/(losses): |
|
|
|
|
|
|
| Unrealized holding gains/(losses), net of tax effect of $772 in 1999, |
|
|
|
|
|
|
|
$248 in 2000, and $(351) in 2001 |
1,432 |
|
531 |
|
(1,200 |
) |
| Reclassification adjustment for gains included in net income, net of tax |
|
|
|
|
|
|
|
effect of $(205) in 1999, $(420) in 2000, and $(128) in 2001 |
(380 |
) |
(814 |
) |
(260 |
) |
|
| |
Net unrealized investment gains/(losses) |
1,052 |
|
(283 |
) |
(1,460 |
) |
|
| Translation adjustments and other |
69 |
|
23 |
|
(39 |
) |
|
| |
|
Other comprehensive income/(loss) |
$ |
1,121 |
|
$ |
(260 |
) |
$ |
(940 |
) |
|
The components of accumulated other comprehensive were:
 |
|
|
|
|
| |
|
|
|
|
| Net gains on derivative instruments |
$ |
– |
|
$ |
177 |
|
| Net unrealized investment gains |
1,676 |
|
598 |
|
| Translation adjustments and other |
(149 |
) |
(188 |
) |
|
| |
Accumulated other comprehensive income |
$ |
1,527 |
|
$ |
587 |
|
|
|
|
