XML 95 R72.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Deferred Tax Assets, Future Policy Benefit Reserves $ 2,641 $ 2,795
Deferred Tax Asset from Net Operating Loss and Capital Loss Carryforwards 230 191
Deferred Tax Assets, Investments 702 1,841
Deferred Tax Asset, Deferred Intercompany Loss 3,539 5,190
Deferred Tax Assets, Lease Assets 238 0
Deferred Tax Assets, Other 700 339
Deferred Tax Assets, Gross 8,050 10,356
Deferred Tax Liabilty from Deferred Acquisition Cost, Value of Business Acquired and Other Intangibles (8,417) (8,745)
Deferred Tax Liabilities, Investments (7,300) (1,968)
Deferred Tax Liability, Tax Reserves Transition Liability under TCJA (4,483) (4,864)
Deferred Tax Liabilities, Leasing Arrangements (238) 0
Deferred Tax Liabilities, Other (40) (488)
Gross deferred federal income taxes (20,478) (16,065)
Deferred Tax Liabilities, Net $ (12,428) $ (5,709)