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Income Tax Matters (Schedule of Effective Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Matters        
Computed expected income tax benefit (expense) $ 428 $ (409) $ (2,357) $ (1,508)
Reduction (increase) in income taxes resulting from:        
Interest maintenance reserve and reinsurance (18) 61 51 (18)
Non deductible expenses (3) (3) (6) (5)
Change in valuation allowance (3,593) 2,480 (3,781) (1,052)
Deferred tax adjustment   (4)   (14)
AETR adjustment 76   76  
Prior year true-up 141   141  
Subtotal of (increases) decreases (3,397) 2,534 (3,519) (1,089)
Tax benefit (expense) $ (2,969) $ 2,125 $ (5,876) $ (2,597)