XML 64 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
General expenses $ 1,691 $ 1,685
Unearned premiums 2,225 2,046
Claims liabilities 782 746
AMT Credit 1,390 1,230
NOL carryforward 500 0
Impairment on real estate owned 187 187
Unrealized loss on interest rate swaps 258 350
Deferred tax assets 7,033 6,244
Depreciation (135) (135)
Deferred policy acquisition costs (2,872) (2,839)
Unrealized gains on securities available-for-sale (1,413) (868)
Deferred tax liabilities (4,420) (3,842)
Net deferred tax asset $ 2,613 $ 2,402