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Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Allocation of total income taxes [Abstract] |  |
Total tax expense on income | $ 888 | $ 1,320
Tax expense (benefit) on components of shareholders' equity [Abstract] |  |
Net unrealized gains (losses) on investment securities | 671 | (2,528)
Total tax expense (benefit) | 1,559 | (1,208)
Reconciliation of income tax (benefit) expense [Abstract] |  |
Federal income tax provision at statutory rate of 35% | 1,233 | 1,998
Dividends-received deduction | (95) | (99)
Small life insurance company deduction | (376) | (582)
Other | 55 | 42
Adjustment for prior years' estimates to actual | 71 | (39)
Income tax expense | $ 888 | $ 1,320
Effective tax rate | 25.20% | 23.10%
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% |
Tentative amount of LICTI to reduction of SLD | $ 3,000 |
Tentative amount of LICTI to phase out of SLD | 15,000 |
Deferred tax liabilities [Abstract] |  |
Deferred acquisition costs | (2,345) | $ (2,623)
Deferred and uncollected premiums | (654) | (677)
Net unrealized investment gains | (3,140) | (2,469)
Other | (666) | (642)
Total deferred tax liabilities | (6,805) | (6,411)
Deferred tax assets [Abstract] |  |
Insurance reserves | 4,589 | 4,522
Impaired assets | 1,454 | 1,474
Alternative minimum tax credit | 282 | 504
Bad debts and other | 640 | 740
Total deferred tax assets | 6,965 | 7,240
Net deferred tax asset | 160 | 829
Components of income tax expense [Abstract] |  |
Current - Federal | 890 | 1,016
Deferred - Federal | (2) | 304
Income tax expense | $ 888 | $ 1,320

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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=65882285&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=65882285&loc=d3e32698-109319 + Details
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- References No definition available. + Details
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