Income Taxes (Tables)

6 Months Ended

Jun. 30, 2022

Income Taxes [Abstract]

Reconciliation of Income Tax Expense (Benefit)

A reconciliation of the differences between income taxes computed at the federal statutory income tax rate and income tax expense (benefit) is as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2022			2021			2022			2021
Federal income tax provision at statutory rate of 21%	$	(444	)	$	788		$	353		$	673
Dividends-received deduction		(6	)		(5	)		(12	)		(14	)
Meals and entertainment		10			10			20			14
Vested stock and club dues		—			(5	)		—			(5	)
Parking disallowance		4			4			8			8
Penalties and fines		—			—			149			—
Income tax expense (benefit)	$	(436	)	$	792		$	518		$	676

Components of Income Tax Expense

The components of income tax expense (benefit) were:

	Three Months Ended June 30,					Six Months Ended June 30,
	2022			2021		2022			2021
Current – Federal	$	1,144		$	693	$	1,212		$	1,069
Deferred – Federal		(1,580	)		99		(694	)		(393	)
Total	$	(436	)	$	792	$	518		$	676