Basis of Presentation and Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2012

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Effect of new accounting standards on company financials [Table Text Block]

	December 31, 2011
	As previously reported		Effect of  change			As currently reported
Deferred policy acquisition costs and present value of future profits	$	8,744	$	(2,188	)	$	6,556
Deferred income taxes, net	$	1,398	$	733		$	2,131
Other liabilities	$	8,443	$	(31	)	$	8,412
Retained earnings	$	12,519	$	(1,518	)	$	11,001
Accumulated other comprehensive income, net of tax	$	1,157	$	94		$	1,251
Total stockholders’ equity	$	22,910	$	(1,424	)	$	21,486

	Three Months Ended September 30, 2011
	As previously reported			Effect of  change			As currently reported
Amortization of deferred policy acquisition costs and present value of future profits	$	1,320		$	(315	)	$	1,005
Insurance operating costs and other expenses	$	1,059		$	228		$	1,287
Income (loss) from continuing operations before income taxes	$	(104	)	$	87		$	(17	)
Income tax expense (benefit)	$	(101	)	$	27		$	(74	)
Net income	$	—		$	60		$	60
Net income (loss) available to common shareholders	$	(10	)	$	60		$	50
Income (loss) from continuing operations, net of tax, available to common shareholders per common share:
Basic	$	(0.03	)	$	0.14		$	0.11
Diluted	$	(0.03	)	$	0.13		$	0.10
Net income (loss) available to common shareholders per common share:
Basic	$	(0.02	)	$	0.13		$	0.11
Diluted	$	(0.02	)	$	0.13		$	0.11

	Nine Months Ended September 30, 2011
	As previously reported			Effect of  change			As currently reported
Amortization of deferred policy acquisition costs and present value of future profits	$	2,819		$	(772	)	$	2,047
Insurance operating costs and other expenses	$	3,403		$	690		$	4,093
Income from continuing operations before income taxes	$	138		$	82		$	220
Income tax expense (benefit)	$	(312	)	$	23		$	(289	)
Net income	$	535		$	59		$	594
Net income available to common shareholders	$	504		$	59		$	563
Income from continuing operations, net of tax, available to common shareholders per common share:
Basic	$	0.94		$	0.13		$	1.07
Diluted	$	0.87		$	0.12		$	0.99
Net income available to common shareholders per common share:
Basic	$	1.13		$	0.14		$	1.27
Diluted	$	1.05		$	0.12		$	1.17

Reconciliation of the tax provision at the U.S. Federal statutory rate to the provision for income taxes

	Three Months Ended September 30,						Nine Months Ended September 30,
	2012			2011			2012			2011
Tax expense (benefit) at U.S. Federal statutory rate	$	179		$	(6	)	$	92		$	77
Tax-exempt interest	(35		)	(37		)	(106		)	(112		)
Dividends-received deduction	(28		)	(42		)	(91		)	(169		)
Valuation allowance	(3		)	6			(17		)	(83		)
Other	(5		)	5			(14		)	(2		)
Income tax expense (benefit)	$	108		$	(74	)	$	(136	)	$	(289	)