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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Reconciliation of income tax expense (benefit) [Abstract] |  |  |  |
Federal income tax provision at statutory rate of 21% | $ 788 | $ 1,739 | $ 673 | $ (409)
Dividends-received deduction | (5) | (3) | (14) | (6)
Meals & entertainment | 10 | 6 | 14 | 13
Vested stock & club dues | (5) | 3 | (5) | 3
Parking disallowance | 4 | 4 | 8 | 8
Income tax expense (benefit) | 792 | 1,749 | $ 676 | (391)
Federal statutory income tax rate |  |  | 21.00% |
Components of income tax expense [Abstract] |  |  |  |
Current - Federal | 693 | 2,173 | $ 1,069 | 2,302
Deferred - Federal | 99 | (424) | (393) | (2,693)
Income tax expense (benefit) | $ 792 | $ 1,749 | $ 676 | $ (391)

X
- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement and club dues. + References No definition available. + Details
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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