XML 79 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Expense (Benefit) [Abstract]      
Current Federal Tax Expense (Benefit) $ 5,704 $ 4,864 $ (843)
Deferred Federal Income Tax Expense (Benefit) (526) (656) 423
Federal Income Tax Expense (Benefit), Continuing Operations 5,178 4,208 (420)
Current State and Local Tax Expense (Benefit) 966 664 8
Deferred State and Local Income Tax Expense (Benefit) (135) 56 (71)
State and Local Income Tax Expense (Benefit), Continuing Operations 831 720 (63)
Income Tax Expense (Benefit), Continuing Operations 6,009 4,928 (483)
Income Tax Reconciliation [Abstract]      
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate 5,500 4,425 (479)
Income Tax Reconciliation, State and Local Income Taxes 547 472 (71)
Income Tax Reconciliation, Deductions, Dividends (42) (38) (60)
Income Tax Reconciliation, Deductions, Other 4 69 127
Income Tax Expense (Benefit), Continuing Operations 6,009 4,928 (483)
Deferred tax assets:      
Deferred Tax Asset, Unearned Premiums 6,478 4,356  
Deferred Tax Assets, Assessments 636 4  
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities 495 726  
Deferred Tax Asset, Bad Debt Expense 9 30  
Deferred Tax Asset, Other-than-temporary-impairment 56 105  
Deferred Tax Asset, Acquired 0 172  
Deferred Tax Assets, Other 672 304  
Deferred Tax Assets, Gross 8,346 5,697  
Deferred tax liabilities:      
Deferred Tax Liability, Unrealized Gain (1,641) (1,471)  
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost (6,453) (4,285)  
Deferred Tax Liabilities, Intangible Assets (207) (297)  
Deferred Tax Liabilities, Other (185) (103)  
Deferred Tax Liabilities, Gross 8,486 6,156  
Valuation Allowance, Amount 0 (172)  
Deferred Tax Assets, Net $ (140) $ (631)