3. Changes in Accumulated Other Comprehensive Income (loss)

3 Months Ended

Mar. 31, 2014

Notes

3. Changes in Accumulated Other Comprehensive Income (loss)

3.Changes in Accumulated Other Comprehensive Income (Loss)

The following table presents the changes in other 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)