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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, 2015
Tables/Schedules |
Schedule of components of Deferred Tax Liabilities |
| December 31
| 2015 |  | 2014
Assets |  |  |
Future policy benefits | $ (8,023,302) |  | $ (6,856,001)
Loan loss reserve | (1,163,700) |  | (670,078)
Unearned premium | (1,610,684) |  | (1,687,059)
Available for sale securities | (150,984) |  | (125,797)
Net operating loss | (588,537) |  | (1,738,137)
Deferred compensation | (1,994,927) |  | (1,279,860)
Deposit obligations | (1,026,984) |  | (1,018,313)
Other | (2,242,029) |  | (1,398,152)
Less: Valuation allowance | 5,276,431 |  | 5,276,431
Total deferred tax assets | (11,524,716) |  | (9,496,966)
Liabilities |  |  |
Deferred policy acquisition costs | 14,838,604 |  | 12,271,954
Basis difference in property and equipment | 9,375,146 |  | 7,049,551
Value of business acquired | 2,972,883 |  | 2,906,193
Deferred gains | 6,902,888 |  | 5,472,003
Trusts | 1,599,657 |  | 1,599,657
Tax on unrealized appreciation | 1,102,963 |  | 952,725
Total deferred tax liabilities | 36,792,141 |  | 30,252,083
Net deferred tax liability | $ 25,267,425 |  | $ 20,755,117

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