3.Changes in Accumulated Other Comprehensive Loss: Schedule of Components of Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2018

Tables/Schedules

Schedule of Components of Other Comprehensive Loss

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

	Three Months Ended September 30, 2018
	Before tax		Net of tax
(in (000’s)	Amount	Taxes	Amount
Beginning balance	$ (161)	$ 34	$ (127)
Unrealized loss on securities:
Unrealized holding loss arising during period	(32)	6	(26)
Other comprehensive loss, net	(32)	6	(26)
Ending balance	$ (193)	$ 40	$ (153)

	Three Months Ended September 30, 2017
	Before tax		Net of tax
(in (000’s)	Amount	Taxes	Amount
Beginning balance	$ (43)	$ 14	$ (29)
Unrealized gain on securities:
Unrealized holding gain arising during period	8	(3)	5
Other comprehensive income, net	8	(3)	5
Ending balance	$ (35)	$ 11	$ (24)

	Nine Months Ended September 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	(120)	24	(96)
Other comprehensive loss, net	(120	24	(96)
Ending balance	$ (193)	$ 40	$ (153)

	Nine Months Ended September 30, 2017
	Before tax		Net of tax
(in (000’s)	Amount	Taxes	Amount
Beginning balance	$ (97)	$ 33	$ (64)
Unrealized gain on securities:
Unrealized holding gain arising during period	62	(22)	40
Other comprehensive income, net	62	(22)	40
Ending balance	$ (35)	$ 11	$ (24)