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Income Taxes Level 3 (Tables)
3 Months Ended
Mar. 31, 2015
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
 
Three Months Ended March 31,
 
2015
2014
Tax provision at U.S. federal statutory rate
$
219

$
213

Tax-exempt interest
(34
)
(35
)
Dividends-received deduction ("DRD")
(23
)
(27
)
Valuation allowance
(1
)

Other
(3
)
(8
)
Provision for income taxes
$
158

$
143

Summary of Operating Loss Carryforwards [Table Text Block]
 
As of
 
 
March 31, 2015
December 31, 2014
Expiration
 
Carryover amount
Expected tax benefit, gross
Carryover amount
Expected tax benefit, gross
Dates
Amount
Net operating loss carryover
$
5,485

$
1,915

$
5,547

$
1,936

2016
-
2017
$
3

 
 
 
 
 
2023
-
2033
$
5,482

Foreign tax credit carryover
$
180

$
180

$
178

$
178

2018
-
2025
$
180

Capital loss carryover
$
494

$
173

$
491

$
172

2019
$
491

 
 
 
 
 
2020
$
3

Alternative minimum tax credit carryover
$
652

$
652

$
652

$
652

No expiration
$