LS Mutual ManagementSummary Consolidated Financial Statements

Summary Consolidated Statement of Comprehensive IncomeYear ended December 31, 2015 (in thousands of Canadian dollars)

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2015 
2014 

Net Income

4,521  4,881 
Other comprehensive income
Items that will be reclassified subsequently as net income
Unrealized gains and losses on available for sale financial assets [net of income taxes of $367 ($416 in 2014)] (996) 1,132 
Unrealized gains and losses on cash flow hedges [net of income taxes of $363 ($176 in 2014)] 987  477 
Reclassification as net income of realized gains and losses on available for sale financial assets [net of income taxes of $17 ($962 in 2014)] 47  (2,615)
Reclassification as net income of realized gains and losses on cash flow hedges [net of income taxes of $276 ($73 in 2014)] (750) (199)
(712) (1,205)
Items that will not be reclassified subsequently as net income
Remeasurement of net defined benefit liability [net of income taxes of $241 ($961 in 2014) (656) (2,607)
(1,368) (3,812)

Comprehensive Income

3,153  1,069 
Attributable to the policyholders 3,013  1,100 
Attributable to the non-controlling interests 140  (31)
3,153  1,069