XML 35 R12.htm IDEA: XBRL DOCUMENT

Taxes	3 Months Ended
Taxes	Mar. 31, 2015
Taxes [Abstract]
Taxes	(6) Taxes: As of March 31, 2015, the Company’s calendar years 2011 through 2014 remain subject to examination by the IRS. The effective federal income tax rate differs from the normal statutory rate primarily as a result of tax-exempt investment income.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References+ Details