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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Reconciliation of income tax expense (benefit) [Abstract] |  |  |  |
Federal income tax provision at statutory rate of 21% | $ (199) | $ (271) | $ 154 | $ 402
Dividends-received deduction | (6) | (7) | (18) | (21)
Meals and entertainment | 29 | 8 | 49 | 22
Vested stock and club dues | (7) | (27) | (7) | (32)
Parking disallowance | 4 | 4 | 12 | 12
Penalties and fines | 0 | 0 | 149 | 0
Adjustment for prior years' estimates to actual | (86) | (85) | (86) | (85)
Income tax expense (benefit) | (265) | (378) | $ 253 | 298
Federal statutory income tax rate |  |  | 21.00% |
Components of income tax expense (benefit) [Abstract] |  |  |  |
Current - Federal | 435 | (746) | $ 1,647 | 323
Deferred - Federal | (700) | 368 | (1,394) | (25)
Income tax expense (benefit) | $ (265) | $ (378) | $ 253 | $ 298

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- 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) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + 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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI https://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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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