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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Reconciliation of income tax expense (benefit) [Abstract] |  |
Federal income tax provision at statutory rate of 21% | $ 797 | $ (115)
Dividends-received deduction | (6) | (9)
Meals and entertainment | 10 | 4
Parking disallowance | 4 | 4
Penalties and fines | 149 | 0
Income tax expense (benefit) | $ 954 | (116)
Federal statutory income tax rate | 21.00% |
Components of income tax expense (benefit) [Abstract] |  |
Current - Federal | $ 68 | 376
Deferred - Federal | 886 | (492)
Income tax expense (benefit) | $ 954 | $ (116)

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