Income Tax Disclosure [Text Block]: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2017

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		2017		2016
DEFERRED TAX ASSETS:
Unrealized losses on investment securities	$	1,222	$	3,851
Investment write-downs		48		596
Loss carryforwards		30,928		50,735
Other		1,938		4,322
Total gross deferred tax assets		34,136		59,504
Less AMIC valuation allowance		(9,394)		(35,918)
Net deferred tax assets		24,742		23,586
DEFERRED TAX LIABILITIES:
Deferred insurance policy acquisition costs		(105)		(114)
Insurance reserves		(3,252)		(4,947)
Goodwill and intangible assets		(4,115)		(5,274)
Other		(1,625)		(4,097)
Total gross deferred tax liabilities		(9,097)		(14,432)
Net deferred tax asset	$	15,645	$	9,154