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v3.23.2

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Allocation of total income taxes [Abstract] |  |
Total tax expense on income | $ 571 | $ 1,021
Tax benefit on components of shareholders' equity [Abstract] |  |
Net unrealized losses on investment securities | (10,589) | (1,944)
Total tax benefit | (10,018) | (923)
Reconciliation of income tax expense (benefit) [Abstract] |  |
Federal income tax provision at the statutory rate | $ 440 | $ 1,112
Statutory rate | 21.00% | 21.00%
Dividends-received deduction | $ (24) | $ (26)
Meals and entertainment | 61 | 32
Vested stock and club dues | 14 | (28)
Parking disallowance | 17 | 16
Penalties and fines | 149 | 0
Adjustment for prior years' estimates to actual | (86) | (85)
Income tax expense | $ 571 | $ 1,021
Effective tax rate | 27.20% | 19.30%
Deferred tax assets [Abstract] |  |
Deferred acquisition costs | $ 7,953 | $ 7,026
Net unrealized investment losses | 4,489 | 0
Insurance reserves | 1,597 | 2,028
Impaired assets | 791 | 780
Bad debts and other | 252 | 280
Total deferred tax assets | 15,082 | 10,114
Deferred tax liabilities [Abstract] |  |
Deferred and uncollected premiums | (835) | (561)
Net unrealized investment gains | 0 | (7,689)
Other | (84) | (109)
Total deferred tax liabilities | (919) | (8,359)
Net deferred tax asset (liability) | 14,163 | 1,755
Components of income tax expense [Abstract] |  |
Current - Federal | 2,390 | 2,133
Deferred - Federal | (1,819) | (1,112)
Income tax expense | $ 571 | $ 1,021
Open tax years | 2019 2020 2021 |

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