XML 21 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]                      
Tax on Policyholders Surplus Account $ 1,152               $ 1,152    
Federal income tax expense (144) 1,134 (64) 581 (119) 729 1,369 869 1,507 2,848 3,685
Effective Income Tax Rate                 25.00% 25.10% 20.00%
Release of Tax Valuation Allowance in Other Comprehensive Income                 188 570 1,858
Federal Statutory Income Tax Rate                 35.00% 35.00% 35.00%
Operating Loss Carryforwards 8,851               8,851    
Amount in Policyholders' Surplus Account $ 3,291               $ 3,291