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Income Tax Disclosure [Text Block]: Schedule of Effective Income Tax Rate Reconciliation (Tables)
 12 Months Ended
Dec. 31, 2017
Tables/Schedules  
Schedule of Effective Income Tax Rate Reconciliation

 

 

 

2017

 

 

2016

 

 

2015

 

 

 

 

 

 

 

 

 

Tax computed at the statutory rate

$

9,918 

 

$

11,223  

 

$

15,357  

Dividends received deduction and tax

 

 

 

 

 

 

 

 

  exempt interest

 

(423)

 

 

(641) 

 

 

(796) 

State and local income taxes, net of Federal effect

 

42 

 

 

331  

 

 

619  

Subsidiary stock basis write-off

 

(11,589)

 

 

(3,903) 

 

 

-  

Health insurance excise tax

 

- 

 

 

146  

 

 

526  

Health insurer compensation limit

 

192 

 

 

594  

 

 

379  

Impact of enacted tax reform

 

9,402 

 

 

-  

 

 

-  

AMIC valuation allowance adjustment

 

(20,261)

 

 

-  

 

 

-  

Sharebased compensation

 

(867)

 

 

-  

 

 

-  

Other, net

 

(208)

 

 

1,805  

 

 

(181) 

 

 

 

 

 

 

 

 

 

Income tax expense

$

(13,794)

 

$

9,555  

 

$

15,904