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2407405 - Disclosure - Income Taxes Deferred Tax Assets and Liabilities (Details)
(http://www.atlas-fin.com/role/IncomeTaxesDeferredTaxAssetsAndLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001539894 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
Income Tax Disclosure [Abstract]
 
 
Deferred tax assets:
 
 
Losses carried forward
14,535,000  
12,656,000  
Unpaid claims liabilities and unearned premiums
8,546,000  
8,122,000  
Tax credits
662,000  
662,000  
Investments
0  
36,000  
Commissions
1,269,000  
1,306,000  
All other
2,184,000  
1,457,000  
Total gross deferred tax assets
27,196,000  
 
24,239,000  
 
Deferred tax liabilities:
 
 
Deferred policy acquisition costs
4,628,000  
3,582,000  
Investments
475,000  
0  
Fixed assets
559,000  
401,000  
Intangible assets
1,328,000  
1,465,000  
All other
1,708,000  
1,625,000  
Total gross deferred tax liabilities
8,698,000  
 
7,073,000  
 
Net deferred tax assets
18,498,000  
 
17,166,000