XML 67 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Schedule of Income Tax Effects of Changes in Temporary Differences) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Tax Disclosure [Abstract]        
Deferred policy acquisition costs     $ 4 $ 57
Unearned premiums     (79) (163)
General expenses     (2) 30
Depreciation     (6) (4)
Claims liabilities     14 (109)
AMT credit     787 (47)
Impact of repeal of special provision on pre-1984 policyholder surplus     (33) 0
Unrealized gains on equity securities     (77) 0
Deferred income tax expense (benefit) $ (87) $ (162) $ 608 $ (236)