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Income Tax Disclosure [Text Block]: Schedule of Effective Income Tax Rate Reconciliation (Tables)
12 Months Ended
Dec. 31, 2019
Tables/Schedules  
Schedule of Effective Income Tax Rate Reconciliation

 

 

2019

 

 

2018

 

 

 

 

Tax computed at the statutory rate

$

5,323  

 

$

7,884 

Dividends received deduction and tax exempt interest

 

(128) 

 

 

(187)

State and local income taxes, net of Federal effect

 

(132) 

 

 

406 

Health insurer compensation limit

 

583  

 

 

665 

Impact of enacted tax reform

 

 

 

 

1,190 

AMIC valuation allowance adjustment

 

7,900  

 

 

-

Share-based compensation

 

(993) 

 

 

(844)

Other, net

 

106  

 

 

(626)

 

 

 

 

 

 

Income tax expense (benefit)

$

12,659  

 

$

8,488