XML 87 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Schedule of Deferred Tax Assets (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Deferred Tax Asset, Unearned Premiums $ 11,370 $ 6,478
Deferred Tax Assets, Assessments 30 636
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities 682 495
Deferred Tax Asset, Bad Debt Expense 11 9
Deferred Tax Asset, Other-than-temporary-impairment 56 56
Deferred Tax Assets, Other 873 672
Deferred Tax Assets, Gross 13,022 8,346
Deferred Tax Liability, Unrealized Gain 58 1,641
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost 11,061 6,453
Deferred Tax Liabilities, Intangible Assets 294 207
Deferred Tax Liabilities, Other 1,317 185
Deferred Tax Liabilities, Gross 12,730 8,486
Deferred Tax Assets, Net $ 292 $ (140)