Note 13. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		2012		2011
DEFERRED TAX ASSETS:
Investments	$	194	$	216
Compensation accruals		1,068		1,032
Insurance reserves		267		119
Net operating loss carryforwards		97,169		98,067
Total gross deferred tax assets		98,698		99,434
Less valuation allowance		(78,572)		(84,665)
Net deferred tax assets		20,126		14,769
DEFERRED TAX LIABILITIES:
Goodwill		(988)		(750)
MGU partnership income		(5,198)		(4,400)
Unrealized securities gains		(646)		(447)
Other		(270)		(180)
State taxes		(506)		(442)
Total gross deferred tax liabilities		(7,608)		(6,219)
Net deferred tax asset	$	12,518	$	8,550