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

9 Months Ended

Sep. 30, 2013

Tables/Schedules

Changes in Accumulated Other Comprehensive Income (Loss)

(in 000’s)	Three Months ended September 30, 2013	Three Months ended September 30, 2012	Nine Months Ended September 30, 2013	Nine Months Ended September 30, 2012
Beginning Balance	$(188)	$39	$34	$39
Other comprehensive loss before reclassifications-- Unrealized losses on available for sale securities	(31)	(1)	(287)	(1)
Amounts reclassified from accumulated other comprehensive income to net income—Gain on sale of investment securities	-	-	34	-
Ending balance	$(219)	$38	$(219)	$38