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Income Tax Disclosure [Text Block]: Schedule of Effective Income Tax Rate Reconciliation (Tables)
12 Months Ended
Dec. 31, 2018
Tables/Schedules  
Schedule of Effective Income Tax Rate Reconciliation

 

 

 

2018

 

 

2017

 

 

 

 

 

 

Tax computed at the statutory rate

$

7,884 

 

$

9,918 

Dividends received deduction and tax

 

 

 

 

 

  exempt interest

 

(187)

 

 

(423)

State and local income taxes, net of Federal effect

 

406 

 

 

42 

Subsidiary stock basis write-off

 

-

 

 

(11,589)

Health insurer compensation limit

 

665 

 

 

192 

Impact of enacted tax reform

 

1,190 

 

 

9,402 

AMIC valuation allowance adjustment

 

-

 

 

(20,261)

Sharebased compensation

 

(844)

 

 

(867)

Other, net

 

(626)

 

 

(208)

 

 

 

 

 

 

Income tax expense (benefit)

$

8,488

 

$

(13,794)