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 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Deferred policy acquisition costs     $ (8) $ 33
Unearned premiums     (88) (179)
General expenses     (27) (6)
Depreciation     (9) 0
Claims liabilities     5 (36)
AMT credit     809 (160)
Impact of repeal of special provision on pre-1984 policyholder surplus     (49) 0
Unrealized gains on equity securities     12 0
NOL carryforward     0 (500)
Deferred income tax expense (benefit) $ 37 $ (612) $ 645 $ (848)