XML 42 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Income Tax Effects of Changes in Temporary Differences) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Tax Disclosure [Abstract]        
Deferred policy acquisition costs     $ 42 $ (19)
Other-than-temporary impairments     0 96
Trading securities     0 (1)
Unearned premiums     (257) (216)
General expenses     (23) (72)
Depreciation     (14) (23)
Claim liabilities     (275) (277)
AMT credit     (144) 0
NOL carryforward     849 1,062
Deferred income tax (benefit) expense $ 152 $ 1,192 $ 178 $ 550