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Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred income tax assets: |  |
Accrued benefits and retirement services | $ 3,860 | $ 3,382
Net operating loss carryforward | 202 | 186
Impairment of assets | 185 | 161
Allowance for doubtful accounts | 59 | 66
Postretirement benefit obligation | 0 | 39
Reinsurance and commission payable | 28 | 39
Other | 1,799 | 1,550
Total deferred income tax assets | 6,133 | 5,423
Deferred income tax liabilities: |  |
Net unrealized gain on investments | 5,615 | 10,964
Recorded statutory premium reserve, net of reserves for claims | 2,497 | 1,835
Excess of tax over book depreciation | 1,551 | 1,662
Intangible assets | 885 | 1,002
Other | 3,250 | 3,081
Total deferred income tax liabilities | 13,798 | 18,544
Net deferred income tax liabilities | $ (7,665) | $ (13,121)

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