XML 110 R131.htm IDEA: XBRL DOCUMENT

Note 8: Income Taxes: Schedule of components of Deferred Tax Liabilities (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Income Tax Liability	$ 17,529,919	$ 17,309,970
Approximate
Deferred Tax, Future policy benefits	(5,381,385)	(4,160,489)
Deferred Tax, Loan Loss Reserve	(2,147,547)	(2,353,765)
Deferred Tax, Unearned premium	(1,759,087)	(1,830,492)
Deferred Tax, Available for sale Securities	(566,316)	(599,528)
Deferred Tax Net Operating Loss	(873,412)	(1,099,500)
Deferred Tax Deferred Compensation	(1,057,551)	(1,238,270)
Deferred Tax Deposit Obligations	(1,043,964)	(1,060,205)
Deferred Tax, Other assets	(1,287,773)	(1,090,409)
Deferred Tax, Valuation Allowance	5,593,063	6,328,931
Deferred Tax Assets, Net of Valuation Allowance	(8,523,972)	(7,103,727)
Deferred Tax, Deferred policy acquisition costs	10,914,618	9,945,683
Deferred Tax, Basis difference in property and equipment	6,242,266	5,739,272
Deferred Tax, Value of business acquired	2,951,487	3,341,888
Deferred Tax, Installment sales	3,545,692	2,790,709
Deferred Tax, Trusts	1,599,657	1,599,657
Tax on unrealized appreciation	800,171	996,488
Deferred Tax Liabilities, Net	26,053,891	24,413,697
Income Tax Liability	$ 17,529,919	$ 17,309,970