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Note 8: Income Taxes: Schedule of components of Deferred Tax Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2013
Tables/Schedules |
Schedule of components of Deferred Tax Liabilities |
| December 31
| 2013 |  | 2012
Assets |  |  |
Future policy benefits | $ (5,381,385) |  | $ (4,160,489)
Loan loss reserve | (2,147,547) |  | (2,353,765)
Unearned premium | (1,759,087) |  | (1,830,492)
Available for sale securities | (566,316) |  | (599,528)
Net operating loss | (873,412) |  | (1,099,500)
Deferred compensation | (1,057,551) |  | (1,238,270)
Deposit obligations | (1,043,964) |  | (1,060,205)
Other | (1,287,773) |  | (1,090,409)
Less: Valuation allowance | 5,593,063 |  | 6,328,931
Total deferred tax assets | (8,523,972) |  | (7,103,727)
Liabilities |  |  |
Deferred policy acquisition costs | 10,914,618 |  | 9,945,683
Basis difference in property and equipment | 6,242,266 |  | 5,739,272
Value of business acquired | 2,951,487 |  | 3,341,888
Deferred gains | 3,545,692 |  | 2,790,709
Trusts | 1,599,657 |  | 1,599,657
Tax on unrealized appreciation | 800,171 |  | 996,488
Total deferred tax liabilities | 26,053,891 |  | 24,413,697
Net deferred tax liability | $ 17,529,919 |  | $ 17,309,970

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