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Note 12. Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)
12 Months Ended
Dec. 31, 2015
Tables/Schedules  
Schedule of Effective Income Tax Rate Reconciliation

 

 

 

Year Ended

 

 

December 31,

 

 

2015

 

2014

 

2013

 

 

 

 

 

 

 

Tax computed at the statutory rate

$

2,278 

$

1,590 

$

1,904 

Dividends received deduction and tax exempt interest

 

(32)

 

(22)

 

(25)

State and local income taxes, net of federal effect

 

108 

 

8 

 

19 

Valuation allowance

 

- 

 

(2,500)

 

- 

Health insurer compensation limit

 

120 

 

28 

 

- 

Noncontrolling interest

 

(80)

 

(33)

 

(344)

Deferred compensation

 

128 

 

- 

 

- 

Other, net

 

173 

 

127 

 

22 

Income tax

$

2,695 

$

(802)

$

1,576