XML 19 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Reconciliation of income tax (benefit) expense [Abstract]        
Federal income tax provision at statutory rate of 35% $ 1,466 $ 345 $ 1,820 $ 693
Dividends-received deduction (27) (30) (54) (61)
Small life insurance company deduction (605) (45) (623) (161)
Other permanent differences 10 9 20 19
Change in asset valuation allowance due to change in judgment relating to realizability of deferred tax assets 0 (170) 0 (208)
Income tax expense 844 109 $ 1,163 282
Federal statutory income tax rate (in hundredths)     35.00%  
Components of income tax expense [Abstract]        
Current - Federal 1,108 66 $ 1,119 129
Deferred - Federal (264) 213 44 361
Change in deferred tax asset valuation allowance 0 (170) 0 (208)
Income tax expense 844 $ 109 $ 1,163 $ 282
SLD as percentage of life insurance company taxable income (in hundredths)     60.00%  
Percentage of reduction in SLD (in hundredths)     15.00%  
Minimum tentative amount of LICTI 3,000   $ 3,000  
Maximum tentative amount of LICTI $ 15,000   $ 15,000