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Summary of Significant Accounting Policies Financial Statements (Tables)

12 Months Ended

Dec. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property, Plant and Equipment [Table Text Block]

The following is a summary of property and equipment.

December 31, (In thousands)			2023						2022
Property and equipment:
Home office, land and buildings			$	3,980					3,980
Furniture and equipment			1,389						1,267
Electronic data processing equipment and computer software			7,800						7,485
Real estate and equipment leases (See Note 8)			9,073						10,116
Total property and equipment			22,242						22,848
Accumulated depreciation			(10,433)						(9,922)
Property and equipment, net			$	11,809					12,926

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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