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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, 2014
Tables/Schedules |
Schedule of components of Deferred Tax Liabilities |
| December 31
| 2014 |  | 2013
Assets |  |  |
Future policy benefits | $ (6,856,001) |  | $ (5,381,385)
Loan loss reserve | (670,078) |  | (2,147,547)
Unearned premium | (1,687,059) |  | (1,759,087)
Available for sale securities | (125,797) |  | (566,316)
Net operating loss | (1,738,137) |  | (873,412)
Deferred compensation | (1,279,860) |  | (1,057,551)
Deposit obligations | (1,018,313) |  | (1,043,964)
Other | (1,398,152) |  | (1,287,773)
Less: Valuation allowance | 5,276,431 |  | 5,593,063
Total deferred tax assets | (9,496,966) |  | (8,523,972)
Liabilities |  |  |
Deferred policy acquisition costs | 12,271,954 |  | 10,914,618
Basis difference in property and equipment | 7,049,551 |  | 6,242,266
Value of business acquired | 2,906,193 |  | 2,951,487
Deferred gains | 5,472,003 |  | 3,545,692
Trusts | 1,599,657 |  | 1,599,657
Tax on unrealized appreciation | 952,725 |  | 800,171
Total deferred tax liabilities | 30,252,083 |  | 26,053,891
Net deferred tax liability | $ 20,755,117 |  | $ 17,529,919

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