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13) Stock Compensation Plans: Schedule of Activity of the 2003 Plan (Tables) | 12 Months Ended
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Dec. 31, 2017
Tables/Schedules |
Schedule of Activity of the 2003 Plan |
Activity of the stock option plans is summarized as follows: |  |  |  |  |  |
|  | Number of Class A Shares |  | Weighted Average Exercise Price |  | Number of Class C Shares |  | Weighted Average Exercise Price
Outstanding at December 31, 2015 |  | 618,261 |  | $ 3.89 |  | 577,436 |  | $ 3.54
Adjustment for the effect of stock dividends |  | 35,346 |  |  |  | 26,491 |  |
Granted |  | 133,500 |  |  |  | 80,000 |  |
Exercised |  | (42,634) |  |  |  | (127,629) |  |
Cancelled |  | (2,500) |  |  |  | - |  |
Outstanding at December 31, 2016 |  | 741,973 |  | $ 4.33 |  | 556,298 |  | $ 4.52
Adjustment for the effect of stock dividends |  | 40,978 |  |  |  | 24,934 |  |
Granted |  | 124,500 |  |  |  | 70,000 |  |
Exercised |  | (8,182) |  |  |  | (103,402) |  |
Cancelled |  | (18,843) |  |  |  | (24,227) |  |
Outstanding at December 31, 2017 |  | 880,426 |  | $ 4.35 |  | 523,603 |  | $ 5.24
Exercisable at end of year |  | 749,701 |  | $ 4.22 |  | 450,103 |  | $ 5.31
Available options for future grant |  | 421,241 |  |  |  | 165,638 |  |
Weighted average contractual term of options |  |  |  |  |  |  |  |
outstanding at December 31, 2017 |  | 6.62 years |  |  |  | 3.45 years |  |
Weighted average contractual term of options |  |  |  |  |  |  |  |
exercisable at December 31, 2017 |  | 6.55 years |  |  |  | 2.38 years |  |
Aggregated intrinsic value of options outstanding |  |  |  |  |  |  |
at December 31, 2017 (1) |  | $915,293 |  |  |  | $204,015 |  |
Aggregated intrinsic value of options exercisable |  |  |  |  |  |  |
at December 31, 2017 (1) |  | $904,898 |  |  |  | $189,315 |  |
(1) The Company used a stock price of $5.00 as of December 31, 2017 to derive intrinsic value.

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