Income Taxes (Tables)

3 Months Ended

Mar. 31, 2025

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,
	2025			2024
Federal income tax provision at statutory rate of 21%	$	217		$	(526	)
Dividends-received deduction		(6	)		(6	)
Meals and entertainment		14			19
Vested stock and club dues		2			1
Parking disallowance		6			4
Income tax expense (benefit)	$	233		$	(508	)

Components of Income Tax Expense (Benefit)

The components of income tax expense (benefit) were:

	Three Months Ended March 31,
	2025		2024
Current – Federal	$	—	$	—
Deferred – Federal		233		(508	)
Total	$	233	$	(508	)