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9) Income Taxes: Schedule of components of Deferred Tax Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2017
Tables/Schedules |
Schedule of components of Deferred Tax Liabilities |
| December 31
| 2017 |  | 2016
Assets |  |  |
Future policy benefits | $ (6,803,339) |  | $ (9,719,058)
Loan loss reserve | (697,779) |  | (288,590)
Unearned premium | (886,706) |  | (1,519,722)
Available for sale securities | (237,677) |  | (51,266)
Net operating loss | (631,892) |  | (1,531,160)
Deferred compensation | (1,600,401) |  | (2,225,208)
Deposit obligations | (627,193) |  | (1,033,580)
Other | (276,127) |  | (3,384,144)
Less: Valuation allowance | - |  | 431,802
Total deferred tax assets | (11,761,114) |  | (19,320,926)
Liabilities |  |  |
Deferred policy acquisition costs | 13,700,093 |  | 18,150,517
Basis difference in property and equipment | 6,110,374 |  | 10,749,036
Value of business acquired | 1,383,639 |  | 2,573,902
Deferred gains | 6,978,067 |  | 9,290,123
Trusts | 1,066,438 |  | 1,599,657
Tax on unrealized appreciation | 778,040 |  | 2,788,322
Total deferred tax liabilities | 30,016,651 |  | 45,151,557
Net deferred tax liability | $ 18,255,537 |  | $ 25,830,631

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