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Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Allocation of total income taxes [Abstract] |  |
Total tax expense (benefit) on income | $ 3,334 | $ (21)
Tax expense on components of shareholders' equity [Abstract] |  |
Net unrealized gains on investment securities | 3,865 | 4,783
Total tax expense | 7,199 | 4,762
Reconciliation of income tax expense (benefit) [Abstract] |  |
Federal income tax provision | $ 3,256 | $ (86)
Statutory rate | 21.00% | 21.00%
Dividends-received deduction | $ (12) | $ (23)
Meals & entertainment | 20 | 55
Vested stock & club dues | 36 | 37
Parking disallowance | 16 | 17
Adjustment for prior years' estimates to actual | 18 | (21)
Income tax expense (benefit) | $ 3,334 | $ (21)
Effective tax rate | 21.50% | 5.20%
Deferred tax assets [Abstract] |  |
Deferred acquisition costs | $ 4,666 | $ 2,540
Insurance reserves | 2,682 | 3,323
Impaired assets | 822 | 822
Bad debts and other | 326 | 319
Total deferred tax assets | 8,496 | 7,004
Deferred tax liabilities [Abstract] |  |
Deferred and uncollected premiums | (409) | (328)
Net unrealized investment gains | (9,235) | (6,090)
Other | (153) | (272)
Total deferred tax liabilities | (9,797) | (6,690)
Net deferred tax asset |  | 314
Net deferred tax (liability) | (1,301) |
Components of income tax expense [Abstract] |  |
Current - Federal | 5,584 | 892
Deferred - Federal | (2,250) | (913)
Income tax expense (benefit) | $ 3,334 | $ (21)
Open tax years | 2017 2018 2019 |

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