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9) Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2018
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
| December 31
| 2018 |  | 2017
Assets |  |  |
Future policy benefits | $ (8,293,592) |  | $ (6,803,339)
Loan loss reserve | (938,496) |  | (697,779)
Unearned premium | (823,299) |  | (886,706)
Available for sale securities | (366,279) |  | (237,677)
Net operating loss | (593,272) |  | (631,892)
Deferred compensation | (1,677,118) |  | (1,600,401)
Deposit obligations | (610,769) |  | (627,193)
Other | (185,557) |  | (276,127)
Total deferred tax assets | (13,488,382) |  | (11,761,114)
Liabilities |  |  |
Deferred policy acquisition costs | 15,255,960 |  | 13,700,093
Basis difference in property and equipment | 4,309,162 |  | 6,110,374
Value of business acquired | 1,210,690 |  | 1,383,639
Deferred gains | 6,267,373 |  | 6,978,067
Trusts | 1,064,387 |  | 1,066,438
Tax on unrealized appreciation | 1,030,008 |  | 778,040
Total deferred tax liabilities | 29,137,580 |  | 30,016,651
Net deferred tax liability | $ 15,649,198 |  | $ 18,255,537

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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