Note 12. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2015

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		2015		2014
DEFERRED TAX ASSETS:
Investments	$	66	$	66
Compensation accruals		978		923
Policy benefits and claims		461		366
Goodwill		2,278		2,234
Partnerships		167		744
Unrealized securities losses		106		-
AMT		634		515
Other		272		28
Net operating loss carryforwards		90,322		92,395
Total gross deferred tax assets		95,284		97,271
Less valuation allowance		(74,087)		(74,087)
Net deferred tax assets		21,197		23,184
DEFERRED TAX LIABILITIES:
Intangibles		(4,720)		(3,062)
Other		(262)		(145)
Total gross deferred tax liabilities		(4,982)		(3,207)
Net deferred tax asset	$	16,215	$	19,977