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

3 Months Ended

Mar. 31, 2014

Tables/Schedules

Comprehensive Income (Loss)

	March 31, 2014
	Before tax	Tax	Net of tax
(in (000’s)	Amount	expense	Amount
Unrealized loss on securities:
Unrealized holding gain arising during period	$183	$(60)	$123
Less: reclassification adjustment for gains (losses)
realized in net loss	-	-	-
Other comprehensive gain, net	$183	$60	$123

	March 31, 2013
	Before tax	Tax	Net of tax
(in (000’s)	Amount	benefit	Amount
Unrealized loss on securities:
Unrealized holding gain arising during period	$(9)	$3	$(6)
Less: reclassification adjustment for gains (losses)
realized in net loss	-	-	-
Other comprehensive gain, net	$(9)	$3	$(6)