XML 199 R181.htm IDEA: XBRL DOCUMENT v3.8.0.1
18) Accumulated Other Comprehensive Income: Schedule of Changes in accumulated other comprehensive income (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Details    
Accumulated other comprehensive income, Unrealized gains on Available for Sale Securities, Restricted Assets and Cemetery Perpetual Care Trust investments $ 421,499 $ 996,343
Reclassification adjustment for net realized gains in net income 90,475 160,575
Net unrealized gains before taxes 511,974 1,156,918
Tax expense (175,644) (399,228)
Net Unrealized Gain (Loss) 336,330 757,690
Unrealized gains for bank loan interest rate swaps before taxes 3,308 10,639
Potential Tax Expense (1,290) (4,149)
Net Unrealized Gain (Loss) including Derivatie Bank Loans and Tax benefit 2,018 6,490
Other comprehensive income changes $ 338,348 $ 764,180