3.Changes in Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2018

Notes

3.Changes in Accumulated Other Comprehensive Loss

3.Changes in Accumulated Other Comprehensive Loss

The following table presents the changes in accumulated other comprehensive income (loss):

	Three Months Ended June 30, 2018
	Before tax		Net of tax
(in (000’s)	Amount	Taxes	Amount
Beginning balance	$ (141)	$ 30	$ (111)
Unrealized loss on securities:
Unrealized holding loss arising during period	(20)	4	(16)
Other comprehensive loss, net	(20)	4	(16)
Ending balance	$ (161)	$ 34	$ (127)

	Three Months Ended June 30, 2017
	Before tax		Net of tax
(in (000’s)	Amount	Taxes	Amount
Beginning balance	$ (81)	$ 28	$ (53)
Unrealized gain on securities:
Unrealized holding gain arising during period	38	(14)	24
Other comprehensive income, net	38	(14)	25
Ending balance	$ (43)	$ 14	$ (29)

	Six Months Ended June 30, 2018
	Before tax		Net of tax
(in (000’s)	Amount	Taxes	Amount
Beginning balance	$ (73)	$ 16	$ (57)
Unrealized loss on securities:
Unrealized holding loss arising during period	(88)	18	(70)
Other comprehensive loss, net	(88)	18	(70)
Ending balance	$ (161)	$ 34	$ (127)

	Six Months Ended June 30, 2017
	Before tax		Net of tax
(in (000’s)	Amount	Taxes	Amount
Beginning balance	$ (96)	$ 33	$ (63)
Unrealized gain on securities:
Unrealized holding gain arising during period	53	(19)	34
Other comprehensive income, net	53	(19)	34
Ending balance	$ 43	$ 14	$ (29)