XML 32 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax liabilities:    
Deferred policy acquisition costs $ (7,905) $ (8,719)
Net unrealized holding gain on investments (9,730) (5,622)
Agency relationship (85) (94)
Intangible assets (6,129) (6,852)
Goodwill (325) (116)
Fixed assets (499) (685)
Other (263) (275)
Total deferred tax liabilities (24,936) (22,363)
Deferred tax assets:    
Unearned premiums 9,822 9,806
Alternative minimum tax 442 1,651
Amortization of non-compete agreements 417 476
Pension liability 797 1,591
Net operating loss carry-forward 611 702
Unpaid loss and loss adjustment expense 8,173 7,549
Rent reserve 366 363
Investment impairments 660 1,256
Other 823 909
Total deferred tax assets 22,111 24,303
Deferred federal income taxes, net $ (2,825) $ 1,940