XML 201 R186.htm IDEA: XBRL DOCUMENT v3.19.1
18) Accumulated Other Comprehensive Income: Schedule of Changes in accumulated other comprehensive income (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Details    
Accumulated other comprehensive income, Unrealized gains on Available for Sale Securities, Restricted Assets and Cemetery Perpetual Care Trust investments $ 0 $ 421,499
Cumulative effect adjustment upon adoption of new accounting standard (ASU 2016-01) (603,170) 0
Reclassification adjustment for net realized gains in net income 0 90,475
Net unrealized gains before taxes (603,170) 511,974
Tax expense 0 (175,644)
Net Unrealized Gain (Loss) (603,170) 336,330
Unrealized gains for bank loan interest rate swaps before taxes 0 3,308
Potential Tax Expense 0 (1,290)
Net Unrealized Gain (Loss) including Derivatie Bank Loans and Tax benefit 0 2,018
Unrealized gains for foreign currency translation adjustments (3,761) 0
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 938 0
Other comprehensive income balance, net (2,823) 0
Other comprehensive income changes $ (605,993) $ 338,348