XML 150 R129.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 11. Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00% 35.00% 35.00%
Deferred Tax Assets, Net $ 11,252 $ 13,977  
Income Taxes Paid (Refunds), Net 10,974 (2,448) $ (387)
AMIC      
Deferred Tax Assets, Net 16,215 20,027  
Valuation Allowance, Deferred Tax Asset, Change in Amount   (3,062)  
AMIC | Valuation Allowance, Operating Loss Carryforwards      
Valuation Allowance, Deferred Tax Asset, Change in Amount   $ (2,500)  
AMIC | Domestic Tax Authority      
Operating Loss Carryforwards [1] 258,061    
IHC And NonLife Subsidiaries Excluding AMIC Member | Domestic Tax Authority      
Operating Loss Carryforwards [2] $ 3,533    
[1] Which expire in varying amounts through 2028, a significant portion expires in 2020.
[2] Which expire in 2032.