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Income Taxes
 9 Months Ended
Sep. 30, 2022
Income Taxes [Abstract]  
Income Taxes
Note 10.
Income Taxes



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
September 30,
    
Nine Months Ended
September 30,
  
   
2022
    
2021
    
2022
    
2021
  
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
     —       —       149       —  
Adjustment for prior years' estimates to actual
     (86 )     (85 )     (86 )     (85 )
Income tax expense (benefit)
  
$
(265
)
  
$
(378
)
  
$
253
    
$
298
  



The components of income tax expense (benefit) were:
   
Three Months Ended
September 30,
    
Nine Months Ended
September 30,
  
   
2022
    
2021
    
2022
    
2021
  
Current – Federal
  
$
435
    
$
(746
)
  
$
1,647
    
$
323
  
Deferred – Federal
    
(700
)
    
368
      
(1,394
)
    
(25
)
Total
  
$
(265
)
  
$
(378
)
  
$
253
    
$
298