XML 182 R130.htm IDEA: XBRL DOCUMENT

Note 8: Income Taxes: Schedule of components of Deferred Tax Liabilities (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Income Tax Liability	$ 20,755,117fil_IncomeTaxLiability	$ 17,529,919fil_IncomeTaxLiability
Approximate
Deferred Tax, Future policy benefits	(6,856,001)	(5,381,385)
Deferred Tax, Loan Loss Reserve	(670,078)	(2,147,547)
Deferred Tax, Unearned premium	(1,687,059)	(1,759,087)
Deferred Tax, Available for sale Securities	(125,797)	(566,316)
Deferred Tax Net Operating Loss	(1,738,137)	(873,412)
Deferred Tax Deferred Compensation	(1,279,860)	(1,057,551)
Deferred Tax Deposit Obligations	(1,018,313)	(1,043,964)
Deferred Tax, Other assets	(1,398,152)	(1,287,773)
Deferred Tax, Valuation Allowance	5,276,431	5,593,063
Deferred Tax Assets, Net of Valuation Allowance	(9,496,966)	(8,523,972)
Deferred Tax, Deferred policy acquisition costs	12,271,954	10,914,618
Deferred Tax, Basis difference in property and equipment	7,049,551	6,242,266
Deferred Tax, Value of business acquired	2,906,193	2,951,487
Deferred Tax, Installment sales	5,472,003	3,545,692
Deferred Tax, Trusts	1,599,657	1,599,657
Tax on unrealized appreciation	952,725	800,171
Deferred Tax Liabilities, Net	30,252,083	26,053,891
Income Tax Liability	$ 20,755,117	$ 17,529,919