XML 86 R72.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 10. Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)
12 Months Ended
Dec. 31, 2014
Tables/Schedules  
Schedule of Effective Income Tax Rate Reconciliation

 

 

 

2014

 

 

2013

 

 

2012

 

 

 

 

 

 

 

 

 

Tax computed at the statutory rate

$

    8,159 

 

$

   8,279 

 

$

    8,615 

Dividends received deduction and tax

 

 

 

 

 

 

 

 

   exempt interest

 

  (1,384)

 

 

     (849)

 

 

  (1,336)

State and local income taxes, net of Federal effect

 

       685 

 

 

      710 

 

 

       414 

Health insurance excise tax

 

       696 

 

 

           - 

 

 

            - 

Health insurer compensation limit

 

       661 

 

 

           - 

 

 

            - 

AMIC valuation allowance adjustment

 

  (2,500)

 

 

           - 

 

 

  (5,900)

Other, net

 

         74 

 

 

      258 

 

 

       210 

 

 

 

 

 

 

 

 

 

Income tax expense

$

    6,391 

 

$

   8,398 

 

$

    2,003