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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2019
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
September 30,
  
Nine Months Ended
September 30,
 
  
2019
  
2018
  
2019
  
2018
 
Federal income tax provision at statutory rate of 21%
 
$
(366
)
 
$
225
  
$
(430
)
 
$
(262
)
Dividends-received deduction
  
(6
)
  
(10
)
  
(20
)
  
(30
)
Other permanent differences
  
41
   
22
   
79
   
50
 
Adjustment for prior years’ estimates to actual
  
(21
)
  
(99
)
  
(21
)
  
(99
)
Income tax expense (benefit)
 
$
(352
)
 
$
138
  
$
(392
)
 
$
(341
)
Components of Income Tax Expense (Benefit)
The components of income tax expense (benefit) were:

  
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
  
2019
  
2018
  
2019
  
2018
 
Current - Federal
 
$
(368
)
 
$
255
  
$
204
  
$
994
 
Deferred - Federal
  
16
   
(117
)
  
(596
)
  
(1,335
)
Total
 
$
(352
)
 
$
138
  
$
(392
)
 
$
(341
)