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

6 Months Ended

Jun. 30, 2013

Tables/Schedules

Schedule of Accumulated Other Comprehensive Income (Loss)

(in 000’s)	Three Months ended June 30, 2013	Six Months Ended June 30, 2013
Beginning Balance	$28	$34
Other comprehensive loss before reclassifications-- Unrealized losses on available for sale securities	(244)	(256)
Amounts reclassified from accumulated other comprehensive income to net income—Gain on sale of investment securities	28	34
Net current period other comprehensive loss	$(188)	$(188)