XML 134 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note14. Insurance Reserves: Schedule of Liability for Unpaid Claims and Claims Adjustment Expense (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Liability for Unpaid Claims and Claims Adjustment Expense, Gross $ 21,030 $ 22,009
Reinsurance Recoverables 2,715 2,811
Liability for Unpaid Claims and Claims Adjustment Expense, Net, Beginning Balance 18,315 19,198
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims Current Year 56,652 49,018
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims, Prior Years 197 (1,250)
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims 56,849 47,768
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year 34,461 32,530
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years 17,196 16,121
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid 51,657 48,651
Liability for Unpaid Claims and Claims Adjustment Expense, Net, Beginning Balance 25,507 18,315
Reinsurance Recoverables, Ending Balance 1,486 2,715
Liability for Unpaid Claims and Claims Adjustment Expense, Gross $ 24,993 $ 21,030