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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, 2016
Tables/Schedules |
Schedule of components of Deferred Tax Liabilities |
| December 31
| 2016 (As Restated) |  | 2015 (As Restated)
Assets |  |  |
Future policy benefits | $ (9,719,058) |  | $ (7,551,336)
Loan loss reserve | (288,590) |  | (1,163,700)
Unearned premium | (1,519,722) |  | (1,610,684)
Available for sale securities | (51,266) |  | (150,984)
Net operating loss | (1,531,160) |  | (588,537)
Deferred compensation | (2,225,208) |  | (1,994,927)
Deposit obligations | (1,033,580) |  | (1,026,984)
Other | (3,384,144) |  | (3,694,959)
Less: Valuation allowance | 431,802 |  | -
Total deferred tax assets | (19,320,926) |  | (17,782,111)
Liabilities |  |  |
Deferred policy acquisition costs | 18,150,517 |  | 14,838,604
Basis difference in property and equipment | 10,749,036 |  | 9,375,146
Value of business acquired | 2,573,902 |  | 2,972,883
Deferred gains | 9,290,123 |  | 6,902,888
Trusts | 1,599,657 |  | 1,599,657
Tax on unrealized appreciation | 2,788,322 |  | 2,721,188
Total deferred tax liabilities | 45,151,557 |  | 38,410,366
Net deferred tax liability | $ 25,830,631 |  | $ 20,628,255

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