Income Taxes (Tables)

6 Months Ended

Jun. 30, 2024

Income Taxes [Abstract]

Reconciliation of Income Tax 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 June 30,						Six Months Ended June 30,
	2024			2023			2024			2023
Federal income tax provision at statutory rate of 21%	$	(179	)	$	466		$	(705	)	$	84
Dividends-received deduction		(6	)		(10	)		(12	)		(17	)
Meals and entertainment		16			11			35			23
Vested stock and club dues		—			2			1			3
Parking disallowance		4			4			8			8
Income tax expense (benefit)	$	(165	)	$	473		$	(673	)	$	101

Components of Income Tax Benefit

The components of income tax expense (benefit) were:

	Three Months Ended June 30,						Six Months Ended June 30,
	2024			2023			2024			2023
Current – Federal	$	—		$	1,221		$	—		$	1,401
Deferred – Federal		(165	)		(748	)		(673	)		(1,300	)
Total	$	(165	)	$	473		$	(673	)	$	101