Note 12. Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)

12 Months Ended

Dec. 31, 2015

Tables/Schedules

Schedule of Components of Income Tax Expense (Benefit)

		Year Ended
		December 31,
		2015		2014		2013
CURRENT:
U.S. Federal	$	477	$	38	$	70
State and local		93		(11)		25
		570		27		95
DEFERRED:
U.S. Federal		2,052		(853)		1,477
State and local		73		24		4
		2,125		(829)		1,481
	$	2,695	$	(802)	$	1,576