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Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Allocation of total income taxes [Abstract] |  |
Total tax expense on income | $ 1,320 | $ 474
Tax expense (benefit) on components of shareholders' equity: [Abstract] |  |
Net unrealized gains (losses) on investment securities | (2,528) | 1,656
Total tax expense (benefit) | (1,208) | 2,130
Reconciliation of income tax (benefit) expense [Abstract] |  |
Federal income tax provision at statutory rate of 35% | 1,998 | 1,717
Dividends-received deduction | (99) | (115)
Small life insurance company deduction | (582) | (600)
Other | 42 | 53
Change in asset valuation allowance due to change in judgment relating to realizability of deferred tax assets | 0 | (651)
Adjustment for prior years' estimates to actual | (39) | 70
Income tax expense | $ 1,320 | 474
Federal statutory income tax rate | 35.00% |
SLD as percentage of life insurance company taxable income | 60.00% |
Percentage of reduction in SLD | 15.00% |
Minimum tentative amount of LICTI | $ 3,000 |
Maximum tentative amount of LICTI | 15,000 |
Deferred tax liabilities [Abstract] |  |
Deferred acquisition costs | (2,623) | (2,832)
Deferred and uncollected premiums | (677) | (704)
Net unrealized investment gains | (2,469) | (4,997)
Other | (642) | (37)
Total deferred tax liabilities | (6,411) | (8,570)
Deferred tax assets [Abstract] |  |
Net operating loss carryforwards | 0 | 20
Insurance reserves | 4,522 | 4,676
Impaired assets | 1,474 | 1,474
Alternative minimum tax credit | 504 | 239
Bad debts and other | 740 | 766
Total deferred tax assets | 7,240 | 7,175
Net deferred tax asset | 829 | 0
Net deferred tax (liability) | 0 | (1,395)
Components of income tax expense [Abstract] |  |
Current - Federal | 1,016 | 372
Deferred - Federal | 304 | 753
Change in deferred tax asset valuation allowance | 0 | (651)
Income tax expense | $ 1,320 | $ 474

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32123-109318 + Details
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