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Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred income tax assets: |  |
Accrued benefits and retirement services | $ 3,990 | $ 3,860
Net operating loss carryforward | 246 | 202
Impairment of assets | 186 | 185
Reinsurance and commission payable | 62 | 28
Allowance for doubtful accounts | 29 | 59
Leased assets | 1,354 | 1,280
Other | 563 | 519
Total deferred income tax assets | 6,430 | 6,133
Deferred income tax liabilities: |  |
Net unrealized gain on investments | 3,157 | 5,615
Recorded statutory premium reserve, net of reserves for claims | 2,223 | 2,497
Intangible assets | 797 | 885
Excess of tax over book depreciation | 657 | 1,551
Leased liabilities | 1,324 | 1,252
1031 gain | 935 | 912
Other | 883 | 1,086
Total deferred income tax liabilities | 9,976 | 13,798
Net deferred income tax liabilities | $ (3,546) | $ (7,665)

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