Securities and Exchange Commission

Available-for-sale Securities, Income Tax Expense on Change in Unrealized Holding Gain (Loss) (Deprecated 2018-01-31)

This item represents the tax effects occurring during the period which are related to the net unrealized gain (loss) resulting from changes in the fair [carrying] value during the period of available-for-sale securities. Such tax affects would have been charged or credited directly to other comprehensive income or to related components of shareholders' equity.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$350,000.00	2013-03-08	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
$-236,000.00	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
$-916,000.00	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$-1,369,000.00	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
$-1,486,000.00	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
$76,000.00	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31	CY2017

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-1,638,000.00	2013-08-06	10-Q	2013	Q2	2013-04-01	2013-06-30	CY2013Q2
$1,331,000.00	2013-11-04	10-Q	2013	Q3	2013-07-01	2013-09-30	CY2013Q3

All Reported Available-for-sale Securities, Income Tax Expense on Change in Unrealized Holding Gain (Loss) (Deprecated 2018-01-31) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$350,000.00	2013-03-08	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
$-1,638,000.00	2013-08-06	10-Q	2013	Q2	2013-01-01	2013-06-30
$-1,638,000.00	2013-08-06	10-Q	2013	Q2	2013-04-01	2013-06-30	CY2013Q2
$-306,000.00	2013-11-04	10-Q	2013	Q3	2013-01-01	2013-09-30
$1,331,000.00	2013-11-04	10-Q	2013	Q3	2013-07-01	2013-09-30	CY2013Q3
$-236,000.00	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
$236,000.00	2015-02-25	10-K	2014	FY	2013-01-01	2013-12-31
$-236,000.00	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
$-916,000.00	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$-916,000.00	2016-02-24	10-K	2015	FY	2014-01-01	2014-12-31
$916,000.00	2015-02-25	10-K	2014	FY	2014-01-01	2014-12-31
$-1,369,000.00	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
$-1,369,000.00	2017-02-24	10-K	2016	FY	2015-01-01	2015-12-31
$-1,369,000.00	2016-02-24	10-K	2015	FY	2015-01-01	2015-12-31
$-1,486,000.00	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
$-1,486,000.00	2017-02-24	10-K	2016	FY	2016-01-01	2016-12-31
$76,000.00	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31	CY2017