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Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Allocation of total income taxes [Abstract] |  |
Total tax expense (benefit) on income | $ (267) | $ 828
Tax expense (benefit) on components of shareholders' equity [Abstract] |  |
Net unrealized gains on investment securities | (2,541) | 2,111
Total tax expense (benefit) | (2,808) | 2,939
Reconciliation of income tax expense (benefit) [Abstract] |  |
Federal income tax provision | $ (204) | $ 1,875
Statutory rate | 21.00% | 35.00%
Dividends-received deduction | $ (39) | $ (92)
Small life insurance company deduction | 0 | (613)
Other | 75 | 72
Remeasurement of deferred taxes due to tax reform enactment | 0 | (395)
Adjustment for prior years' estimates to actual | (99) | (19)
Income tax expense (benefit) | $ (267) | $ 828
Effective tax rate | 27.50% | 15.50%
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 assets [Abstract] |  |
Deferred acquisition costs | 175 | $ 0
Insurance reserves | 3,410 | 3,216
Impaired assets | 1,142 | 869
Bad debts and other | 332 | 380
Total deferred tax assets | 5,059 | 4,465
Deferred tax liabilities [Abstract] |  |
Deferred acquisition costs | 0 | (1,200)
Deferred and uncollected premiums | (360) | (377)
Net unrealized investment gains | (148) | (3,150)
Other | (367) | (331)
Total deferred tax liabilities | (875) | (5,058)
Net deferred tax asset | 4,184 | 0
Net deferred tax liability | 0 | (593)
Components of income tax expense [Abstract] |  |
Current - Federal | 1,969 | 2,186
Deferred - Federal | (2,236) | (1,358)
Income tax expense (benefit) | $ (267) | $ 828

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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://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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- References No definition available. + Details
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