XML 150 R133.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Note 8: Income Taxes: Schedule of components of Deferred Tax Liabilities (Details) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Liabilities |  |
Income Tax Liability | $ 25,267,425 | $ 20,755,117
Approximate |  |
Assets |  |
Deferred Tax, Future policy benefits | (8,023,302) | (6,856,001)
Deferred Tax, Loan Loss Reserve | (1,163,700) | (670,078)
Deferred Tax, Unearned premium | (1,610,684) | (1,687,059)
Deferred Tax, Available for sale Securities | (150,984) | (125,797)
Deferred Tax Net Operating Loss | (588,537) | (1,738,137)
Deferred Tax Deferred Compensation | (1,994,927) | (1,279,860)
Deferred Tax Deposit Obligations | (1,026,984) | (1,018,313)
Deferred Tax, Other assets | (2,242,029) | (1,398,152)
Deferred Tax, Valuation Allowance | 5,276,431 | 5,276,431
Deferred Tax Assets, Net of Valuation Allowance | (11,524,716) | (9,496,966)
Liabilities |  |
Deferred Tax, Deferred policy acquisition costs | 14,838,604 | 12,271,954
Deferred Tax, Basis difference in property and equipment | 9,375,146 | 7,049,551
Deferred Tax, Value of business acquired | 2,972,883 | 2,906,193
Deferred Tax, Installment sales | 6,902,888 | 5,472,003
Deferred Tax, Trusts | 1,599,657 | 1,599,657
Tax on unrealized appreciation | 1,102,963 | 952,725
Deferred Tax Liabilities, Net | 36,792,141 | 30,252,083
Income Tax Liability | $ 25,267,425 | $ 20,755,117

X
- Definition Represents the monetary amount of Deferred Tax, Available for sale Securities, as of the indicated date. + References No definition available. + Details
Name: | fil_DeferredTaxAvailableForSaleSecurities
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax, Basis difference in property and equipment, as of the indicated date. + References No definition available. + Details
Name: | fil_DeferredTaxBasisDifferenceInPropertyAndEquipment
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax Deferred Compensation, as of the indicated date. + References No definition available. + Details
Name: | fil_DeferredTaxDeferredCompensation
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax, Deferred policy acquisition costs, as of the indicated date. + References No definition available. + Details
Name: | fil_DeferredTaxDeferredPolicyAcquisitionCosts
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax Deposit Obligations, as of the indicated date. + References No definition available. + Details
Name: | fil_DeferredTaxDepositObligations
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax, Future policy benefits, as of the indicated date. + References No definition available. + Details
Name: | fil_DeferredTaxFuturePolicyBenefits
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax, Installment sales, as of the indicated date. + References No definition available. + Details
Name: | fil_DeferredTaxInstallmentSales
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax, Loan Loss Reserve, as of the indicated date. + References No definition available. + Details
Name: | fil_DeferredTaxLoanLossReserve
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax Net Operating Loss, as of the indicated date. + References No definition available. + Details
Name: | fil_DeferredTaxNetOperatingLoss
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax, Other assets, as of the indicated date. + References No definition available. + Details
Name: | fil_DeferredTaxOtherAssets
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax, Trusts, as of the indicated date. + References No definition available. + Details
Name: | fil_DeferredTaxTrusts
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax, Unearned premium, as of the indicated date. + References No definition available. + Details
Name: | fil_DeferredTaxUnearnedPremium
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax, Valuation Allowance, as of the indicated date. + References No definition available. + Details
Name: | fil_DeferredTaxValuationAllowance
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the monetary amount of Deferred Tax, Value of business acquired, as of the indicated date. + References No definition available. + Details
Name: | fil_DeferredTaxValueOfBusinessAcquired
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the monetary amount of Income Tax Liability, as of the indicated date. + References No definition available. + Details
Name: | fil_IncomeTaxLiability
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the monetary amount of Tax on unrealized appreciation, as of the indicated date. + References No definition available. + Details
Name: | fil_TaxOnUnrealizedAppreciation
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_AssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31931-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_LiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementScenarioAxis=fil_ApproximateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |