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

12 Months Ended

Dec. 31, 2019

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		2019		2018
DEFERRED TAX ASSETS:
Unrealized losses on investment securities	$	-	$	2,210
Investment write-downs		48		48
Loss carryforwards		23,612		25,708
Other		3,323		2,005
Total gross deferred tax assets		26,983		29,971
Less AMIC valuation allowance		(17,212)		(9,394)
Net deferred tax assets		9,771		20,577
DEFERRED TAX LIABILITIES:
Insurance reserves		(2,459)		(2,801)
Goodwill and intangible assets		(2,341)		(3,583)
Unrealized gains on investment securities		(338)		-
Other		(688)		(1,564)
Total gross deferred tax liabilities		(5,826)		(7,948)
Net deferred tax asset	$	3,945	$	12,629