XML 53 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Reconciliation of income tax expense (benefit) [Abstract]        
Federal income tax provision at statutory rate of 21% $ 1,739 $ (1,174) $ (409) $ (64)
Dividends-received deduction (3) (5) (6) (14)
Other permanent differences 13 16 24 38
Income tax expense (benefit) 1,749 (1,163) $ (391) (40)
Federal statutory income tax rate     21.00%  
Components of income tax expense [Abstract]        
Current - Federal 2,173 572 $ 2,302 572
Deferred - Federal (424) (1,735) (2,693) (612)
Income tax expense (benefit) $ 1,749 $ (1,163) $ (391) $ (40)