XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
3. Changes in Accumulated Other Comprehensive Income: Schedule of Components of Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Text Block [Abstract]        
Other comprehensive income, before tax amount, beginning $ (81) $ 66 $ (96) $ (29)
Other comprehensive income, Taxes, beginning 28 (21) 33 10
Other comprehensive income, Net of tax Amount, beginning (53) 45 (63) (19)
Unrealized holding gain arising during period, before tax amount 38 40 53 135
Unrealized holding gain arising during period, taxes (14) (14) (19) (45)
Unrealized holding gain arising during period, net of tax amount 24 26 34 90
Less: reclassification adjustment for gains(losses) realized in net loss, before tax amount 0 0 0 0
Less: reclassification adjustment for gains(losses) realized in net loss, taxes 0 0 0 0
Less: reclassification adjustment for gains(losses) realized in net loss, net of tax amount 0 0 0 0
Other comprehensive income, net, before tax amount 38 40 53 135
Other comprehensive income, net, taxes (14) (14) (19) (45)
Other comprehensive income, net, net after tax amount 25 26 34 91
Other comprehensive income, before tax amount, ending (43) 106 (43) 106
Other comprehensive income, Taxes, ending 14 (35) 14 (35)
Other comprehensive income, Net of tax Amount, ending $ (29) $ 71 $ (29) $ 71