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9) Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

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

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- References

No definition available.

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