SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2018

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of Comprehensive Income (Loss)

	December 31, 2018
(in 000’s)	Before tax			Tax		Net of tax
	amount			Benefit		Amount
Beginning balance	$	(73	)	$	16	$	(57	)
Unrealized loss on securities		(44	)		9		(35	)
Other comprehensive loss, net		(44	)		9		(35	)
Ending balance	$	(117	)	$	25	$	(92	)

	December 31, 2017
(in 000’s)	Before tax			Tax			Net of tax
	amount			Benefit			Amount
Beginning balance	$	(96	)	$	33		$	(63	)
Unrealized gain on securities		23			(8	)		15
Reclassification due to adoption of ASU 2018-02		-			(9	)		(9	)
Other comprehensive loss, net		23			(17	)		6
Ending balance	$	(73	)	$	16		$	(57	)