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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017
Reconciliation of income tax expense (benefit) [Abstract] |  |  |  |  |
Federal income tax provision at statutory rate of 21% and 35% for 2018 and 2017, respectively | $ 225 | $ 221 | $ (262) | $ 864 |
Dividends-received deduction | (10) | (23) | (30) | (71) |
Small life insurance company deduction | 0 | (313) | 0 | (343) |
Other permanent differences | 22 | 18 | 50 | 52 |
Adjustment for prior years' estimates to actual | (99) | (19) | (99) | (19) |
Income tax expense (benefit) | 138 | (116) | $ (341) | $ 483 |
Federal statutory income tax rate |  |  | 21.00% | 35.00% | 35.00%
Components of income tax expense (benefit) [Abstract] |  |  |  |  |
Current - Federal | 255 | (157) | $ 994 | $ 906 |
Deferred - Federal | (117) | 41 | (1,335) | (423) |
Income tax expense (benefit) | $ 138 | (116) | $ (341) | $ 483 |
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 |  | $ 3,000 |
Tentative amount of LICTI to phase out of SLD |  | $ 15,000 |  | $ 15,000 |

X
- 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 small life insurance company deduction. + References No definition available. + Details
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- Definition This line item represents the percentage of reduction in small life insurance company deduction ("SLD") based on the amount of the tentative life insurance company taxable income ("LICTI") during the reporting period. + References No definition available. + Details
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- Definition The small life insurance company deduction ("SLD") as a percentage of tentative life insurance company taxable income during the reporting period, subject to limitations. + References No definition available. + Details
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- Definition The tentative amount of life insurance company taxable income ("LICTI") at which the SLD is totally phased out. + References No definition available. + Details
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- Definition The tentative amount of life insurance company taxable income ("LICTI") at which SLD begins to phase out. + References No definition available. + Details
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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 deduction for dividend. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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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 other nondeductible expenses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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