Income Taxes (Tables)

3 Months Ended

Mar. 31, 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 March 31,
	2022			2021
Federal income tax provision at statutory rate of 21%	$	797		$	(115	)
Dividends-received deduction		(6	)		(9	)
Meals and entertainment		10			4
Parking disallowance		4			4
Penalties and fines		149			—
Income tax expense (benefit)	$	954		$	(116	)

Components of Income Tax Expense

The components of income tax expense (benefit) were:

	Three Months Ended March 31,
		2022		2021
Current – Federal	$	68	$	376
Deferred – Federal		886		(492	)
Total	$	954	$	(116	)