Reconciliations of net income and stockholder’s equity on the basis of statutory accounting to the related amounts presented in the accompanying statements were as follows: | | | | | | | | | | | | | | | | | | | | | | | | Net Income | | Shareholder's Equity | | | 2015 | | 2014 | | 2013 | | 2015 | | 2014 | Based on statutory accounting principles | | $ | 3,302 |
| | $ | 5,590 |
| | $ | 5,441 |
| | $ | 39,534 |
| | $ | 42,756 |
| Deferred acquisition costs | | 117 |
| | (97 | ) | | (113 | ) | | 121 |
| | 4 |
| Deferred and uncollected premiums | | (40 | ) | | (40 | ) | | 6 |
| | (40 | ) | | — |
| Policy and claim reserves | | (108 | ) | | (850 | ) | | (1,067 | ) | | 4,787 |
| | 4,895 |
| Investment valuation difference | | 315 |
| | (62 | ) | | 175 |
| | 9,040 |
| | 12,127 |
| Commissions and fees | | — |
| | 1 |
| | 6 |
| | — |
| | — |
| Deferred taxes | | 342 |
| | (1,474 | ) | | (673 | ) | | (4,210 | ) | | (5,180 | ) | Deferred gain on disposal of businesses | | 113 |
| | 4 |
| | 135 |
| | (2,158 | ) | | (2,489 | ) | Goodwill and intangibles | | — |
| | — |
| | — |
| | 324 |
| | 324 |
| Pension | | — |
| | 2,032 |
| | (353 | ) | | (252 | ) | | (253 | ) | Reinsurance in unauthorized companies | | — |
| | — |
| | — |
| | — |
| | 2 |
| Interest maintenance reserve, deferral and amortization | | 137 |
| | 66 |
| | 16 |
| | 763 |
| | 626 |
| Asset valuation reserve | | — |
| | — |
| | — |
| | 650 |
| | 768 |
| Non-admitted assets and other | | — |
| | — |
| | — |
| | 956 |
| | 2,135 |
| Current income taxes | | — |
| | — |
| | — |
| | 93 |
| | — |
| Based on generally accepted accounting principles | | $ | 4,178 |
| | $ | 5,170 |
| | $ | 3,573 |
| | $ | 49,608 |
| | $ | 55,715 |
|
|