XML 27 R52.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Schedule of Income Tax Effects of Changes in Temporary Differences) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Tax Disclosure [Abstract]        
Deferred policy acquisition costs     $ 41 $ 63
Unearned premiums     (169) (219)
General expenses     (96) (33)
Depreciation     (9) (11)
Claims liabilities     4 (187)
AMT credit     119 0
NOL carryforward     0 413
Deferred income tax expense $ (117) $ (170) $ (110) $ 26