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

12 Months Ended

Dec. 31, 2018

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		2018		2017
DEFERRED TAX ASSETS:
Unrealized losses on investment securities	$	2,210	$	1,222
Investment write-downs		48		48
Loss carryforwards		25,708		30,928
Other		2,005		1,938
Total gross deferred tax assets		29,971		34,136
Less AMIC valuation allowance		(9,394)		(9,394)
Net deferred tax assets		20,577		24,742
DEFERRED TAX LIABILITIES:
Deferred insurance policy acquisition costs		(56)		(105)
Insurance reserves		(2,801)		(3,252)
Goodwill and intangible assets		(3,583)		(4,115)
Other		(1,508)		(1,625)
Total gross deferred tax liabilities		(7,948)		(9,097)
Net deferred tax asset	$	12,629	$	15,645