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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Reconciliation of income tax expense (benefit) [Abstract] |  |  |  |
Federal income tax provision at statutory rate of 21% | $ (515) | $ 449 | $ (1,220) | $ 533
Dividends-received deduction | (10) | (10) | (22) | (27)
Meals and entertainment | 18 | 9 | 53 | 32
Vested stock and club dues | 0 | 11 | 1 | 14
Parking disallowance | 7 | 5 | 15 | 13
Adjustment for prior years' estimates to actual | 44 | (85) | 44 | (85)
Income tax expense (benefit) | (456) | 379 | $ (1,129) | 480
Federal statutory income tax rate |  |  | 21.00% |
Components of income tax benefit [Abstract] |  |  |  |
Current - Federal | 296 | 790 | $ 296 | 2,191
Deferred - Federal | (752) | (411) | (1,425) | (1,711)
Income tax expense (benefit) | $ (456) | $ 379 | $ (1,129) | $ 480

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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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