Fair Value Disclosures [Text Block]: Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation (Tables)

9 Months Ended

Sep. 30, 2017

Tables/Schedules

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation

		Three Months Ended September 30,
		2017			2016
		States and		Total		States and		Total
		Political		Level 3		Political		Level 3
		Subdivisions		Assets		Subdivisions		Assets
Beginning balance	$	1,956	$	1,956	$	2,107	$	2,107
Increases (decreases) recognized in earnings:
Net realized investment gains		-		-		-		-
Gains (losses) included in other
comprehensive income (loss):
Net unrealized gains (losses)		(8)		(8)		(10)		(10)
Repayments and amortization of
fixed maturities		(31)		(31)		(27)		(27)
Sales		-		-		-		-
Balance at end of period	$	1,917	$	1,917	$	2,070	$	2,070

		Nine Months Ended September 30,
		2017					2016
		States and		Total					States and		Total
		Political		Level 3		CMOs			Political		Level 3
		Subdivisions		Assets		Commercial			Subdivisions		Assets
Beginning balance	$	2,033	$	2,033	$	1,195		$	2,179	$	3,374
Gains (losses) included in earnings:
Net realized investment gains		-		-		141			-		141
Gains (losses) included in other
comprehensive income (loss):
Net unrealized gains (losses)		(26)		(26)		(296)			(31)		(327)
Repayments and amortization of
fixed maturities		(90)		(90)		(74)			(78)		(152)
Sales		-		-		(966)			-		(966)
Balance at end of period	$	1,917	$	1,917	$	-		$	2,070	$	2,070