American Home Shield 2007 Annual Report Download - page 52

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(1) Disclosure of reclassification amounts (net of tax) relating to comprehensive income:
2006 2005 2004
Net unrealized holding gains arising in period $ 8,737 $ 2,749 $ 4,647
Less: Gains net of losses realized (6,562) (4,937) (3,821)
Net unrealized gains (losses) on securities $ 2,175 $ (2,188) $ 826
(2) Upon the adoption of SFAS 123(R) and effective January 1, 2006, the Company reclassified within Shareholders' Equity the
$14.4 million balance of "Restricted Stock (unearned compensation)" to "Additional paid-in capital."
See accompanying Notes to the Consolidated Financial Statements.
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