XML 55 R48.htm IDEA: XBRL DOCUMENT v3.21.2
3.Changes in Accumulated Other Comprehensive Loss: Schedule of Components of Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2017
Mar. 31, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Details                
Other Comprehensive Income, Before Tax Amount $ (161) $ (141) $ (43) $ (81) $ (161) $ 43 $ (73) $ (96)
Other Comprehensive Income, Taxes 34 30 14 28 34 14 16 33
Other Comprehensive Income, Net of Tax Amount (127) $ (111) (29) $ (53) (127) (29) $ (57) $ (63)
Other comprehensive loss, net, before tax amount (20)   38   (88) 53    
Unrealized holding gain arising during period, taxes 4   (14)   18 (19)    
Unrealized holding gain arising during period, net of tax amount (16)   24   (70) 34    
Other comprehensive income loss, net, tax (expense) benefit 4   (14)   18 (19)    
Other comprehensive income loss, net, net after tax amount $ (16)   $ 25   $ (70) $ 34