XML 139 R11.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 4: Value of Business Acquired | 12 Months Ended
--- | ---
Dec. 31, 2013
Notes |
Note 4: Value of Business Acquired | 4) Value of Business Acquired Information with regard to value of business acquired is as follows:
|  |  |  |  | December 31 |  |
|  |  | 2013 |  | 2012 |  | 2011
Balance at beginning of year |  |  | $ 9,829,082 |  | $ 10,996,050 |  | $ 8,996,134
Value of business acquired |  |  | 192,035 |  | 48,190 |  | 3,145,116
Imputed interest at 7% |  |  | 647,848 |  | 728,880 |  | 701,349
Amortization |  |  | (1,988,120) |  | (1,944,038) |  | (1,846,549)
Net amortization charged to income |  |  | (1,340,272) |  | (1,215,158) |  | (1,145,200)
Balance at end of year |  |  | $ 8,680,845 |  | $ 9,829,082 |  | $ 10,996,050
Presuming no additional acquisitions, net amortization charged to income is expected to approximate $1,146,000, $887,000, $822,000, $756,000, and $684,000 for the years 2014 through 2018. Actual amortization may vary based on changes in assumptions or experience. As of December 31, 2013, value of business acquired is being amortized over a weighted average life of 7.3 years.

X
- Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for business combinations, including leverage buyout transactions (as applicable), and divestitures. This may include a description of a business combination or divestiture (or series of individually immaterial business combinations or divestitures) completed during the period, including background, timing, and assets and liabilities recognized and reclassified or sold. This element does not include fixed asset sales and plant closings. + References No definition available. + Details
Name: | us-gaap_MergersAcquisitionsAndDispositionsDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration