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18) Accumulated Other Comprehensive Income: Schedule of Changes in accumulated other comprehensive income (Tables)
 12 Months Ended
Dec. 31, 2018
Tables/Schedules  
Schedule of Changes in accumulated other comprehensive income

 

 

 

December 31

 

 

2018

 

2017

Unrealized gains on equity securities, restricted assets and cemetery perpetual care trust investments

 

 $                    -

 

 $         421,499

Cumulative effect adjustment upon adoption of new accounting standard (ASU 2016-01) (1)

 

          (603,170)

 

                       -

Reclassification adjustment for net realized gains in net income

 

                       -

 

              90,475

Net unrealized gains before taxes

 

          (603,170)

 

            511,974

Tax expense

 

                       -

 

          (175,644)

Net

 

          (603,170)

 

            336,330

Unrealized gains for bank loan interest rate swaps before taxes

 

                       -

 

                3,308

Tax expense

 

                       -

 

              (1,290)

Net

 

                       -

 

                2,018

Unrealized gains for foreign currency translations adjustments

 

              (3,761)

 

                       -

Tax expense

 

                   938

 

                       -

Net

 

              (2,823)

 

                       -

Other comprehensive income changes

 

 $       (605,993)

 

 $         338,348