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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 

 

 

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