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Property and Equipment | 6 Months Ended
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Jun. 30, 2024
Property and Equipment [Abstract] |
Property and Equipment | 8. Property and Equipment Property and equipment, presented on a consolidated basis, including both continuing and discontinued operations, consisted of the following:
|  | June 30, 2024 |  |  | December 31, 2023 |  |  | Estimated Useful Life
Cost: |  |  |  |  |  |  |  |  |  |
Land |  | $ | 1,249 |  |  | $ | 1,403 |  |  | indefinite
Building and improvements |  |  | 12,259 |  |  |  | 14,538 |  |  | 10 – 43 years
Electronic data processing equipment |  |  | 1,441 |  |  |  | 1,441 |  |  | 5 – 7 years
Furniture and fixtures |  |  | 2,733 |  |  |  | 2,953 |  |  | 5 – 7 years
Automobiles |  |  | 1,265 |  |  |  | 1,319 |  |  | 2 – 3 years
Gross cost |  |  | 18,947 |  |  |  | 21,654 |  |  |
Accumulated depreciation |  |  | (11,361 | ) |  |  | (11,757 | ) |  |
Total property and equipment, net |  | $ | 7,586 |  |  | $ | 9,897 |  |  |
Depreciation expense was $187 and $188 for the three months ended June 30, 2024 and 2023, respectively, and $430 and $370 for the six months ended June 30, 2024 and 2023, respectively. Depreciation expense for continuing operations was $187 and $156 for the three months ended June 30, 2024 and 2023, respectively, and $341 and $309 for the six months ended June 30, 2024 and 2023, respectively. The depreciation expense for discontinued operations for the three months ended June 30, 2024, was $0 due to the impact of an asset transfer from Westminster to Nodak Insurance during the quarter. Property and equipment for current and prior year continuing and discontinued operations consisted of the following:
|  | June 30, 2024 |
Cost: |  |  |  |
Continuing operations |  | $ | 18,947 |
Discontinued operations |  |  | — |
Total cost |  |  | 18,947 |
Accumulated depreciation |  |  |  |
Continuing operations |  |  | (11,361 | )
Discontinued operations |  |  | — |
Total accumulated depreciation |  |  | (11,361 | )
Total property and equipment, net |  | $ | 7,586 |
|  | December 31, 2023 |
Cost: |  |  |  |
Continuing operations |  | $ | 18,756 |
Discontinued operations |  |  | 2,898 |
Total cost |  |  | 21,654 |
Accumulated depreciation |  |  |  |
Continuing operations |  |  | (11,304 | )
Discontinued operations |  |  | (453 | )
Total accumulated depreciation |  |  | (11,757 | )
Total property and equipment, net |  | $ | 9,897 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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