XML 20 R30.htm IDEA: XBRL DOCUMENT

Investments - Unrealized appreciation on investments (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Notes to Financial Statements
Gross unrealized appreciation of fixed maturities	$ 641	$ 0
Gross unrealized (depreciation) of fixed maturities	(2,782)	(8,757)
Net unrealized appreciation on investments	(2,141)	(8,757)
Deferred federal tax expense	728	2,977
Net unrealized appreciation, net of deferred income taxes	$ (1,413)	$ (5,780)

Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs.

Aggregate gross unrealized appreciation for all Investments in which there is an excess of value over tax cost.

The aggregate gross unrealized depreciation for all Investments in which there is an excess of tax cost over value.