Note 11. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2014

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		2014		2013
DEFERRED TAX ASSETS:
Investments	$	123	$	123
Compensation accruals		365		1,198
Policy benefits and claims		366		392
Unrealized securities losses		37		742
AMT		515		-
Other		12		-
Net operating loss carryforwards		92,395		93,048
Total gross deferred tax assets		93,813		95,503
Less valuation allowance		(73,849)		(76,911)
Net deferred tax assets		19,964		18,592
DEFERRED TAX LIABILITIES:
Intangibles		(1,123)		(1,304)
Partnership income		(6,816)		(5,801)
Other		-		(315)
State taxes		(557)		(504)
Total gross deferred tax liabilities		(8,496)		(7,924)
Net deferred tax asset	$	11,468	$	10,668