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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Reconciliation of income tax benefit [Abstract] |  |  |  |
Federal income tax provision at statutory rate of 21% | $ (179) | $ 466 | $ (705) | $ 84
Dividends-received deduction | (6) | (10) | (12) | (17)
Meals and entertainment | 16 | 11 | 35 | 23
Vested stock and club dues | 0 | 2 | 1 | 3
Parking disallowance | 4 | 4 | 8 | 8
Income tax expense (benefit) | (165) | 473 | $ (673) | 101
Federal statutory income tax rate |  |  | 21.00% |
Components of income tax benefit [Abstract] |  |  |  |
Current - Federal | 0 | 1,221 | $ 0 | 1,401
Deferred - Federal | (165) | (748) | (673) | (1,300)
Income tax expense (benefit) | $ (165) | $ 473 | $ (673) | $ 101

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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