Note 11. Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)

12 Months Ended

Dec. 31, 2014

Tables/Schedules

Schedule of Effective Income Tax Rate Reconciliation

		Successor				Predecessor
		Year Ended				Year Ended
		December 31,				December 31,
		2014		2013		2012
Tax computed at the statutory rate	$	1,557	$	1,560	$	1,996
Dividends received deduction and tax exempt interest		(22)		(25)		(53)
State and local income taxes, net of federal effect		8		19		53
Valuation allowance		(2,500)		-		(5,900)
Other, net		155		22		14
Income tax	$	(802)	$	1,576	$	(3,890)