Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Company's Current and Deferred Federal Tax Expense (Benefit)

Information about the Company’s current and deferred federal tax expense (benefit) follows:

	Years Ended December 31,
	2015			2014		2013
Current expense	$	1,744		$	378	$	256
Deferred (benefit) expense	(342		)	1,474		673
Total income tax expense	$	1,402		$	1,852	$	929

Schedule of Reconciliation of Federal Income Tax Rate to the Company’s Effective Income Tax Rate

A reconciliation of the federal income tax rate to the Company's effective income tax rate follows:

	December 31,
	2015		2014		2013
Federal income tax rate:	35.0	%	35.0	%	35.0	%
Reconciling items:
Tax exempt interest	(9.4	)	(8.0	)	(12.3	)
Dividend received deduction	(1.7	)	(1.4	)	(2.2	)
Non deductible health insurer fee	1.0		0.7		—
Other	0.2		0.1		0.1
Effective income tax rate:	25.1	%	26.4	%	20.6	%

Unrecognized Tax Benefits

A reconciliation of the beginning and ending amounts of unrecognized tax benefits for the year ended December 31, 2015 is as follows:

Balance at beginning of year	$	—
Reductions for tax positions of prior years	93
Balance at end of year	$	93

Schedule of Significant Deferred Tax Assets and Deferred Tax Liabilities

The tax effects of temporary differences that result in significant deferred tax assets and deferred tax liabilities are as follows:

	December 31,
	2015			2014
Deferred tax assets
Deferred gain on disposal of business	$	755		$	871
Investments, net	1,374			1,740
Deferred acquisition costs	1,143			1,059
Employee and post-retirement benefits	89			—
Compensation related	1			2
Other	—			4
Total deferred tax asset	3,362			3,676
Deferred tax liabilities
Policyholder and separate account reserves	(1,157		)	(1,324		)
Net unrealized appreciation on securities	(3,200		)	(4,390		)
Employee and post-retirement benefits	—			(375		)
Other	(15		)	(37		)
Total deferred tax liability	(4,372		)	(6,126		)
Net deferred income tax liability	$	(1,010	)	$	(2,450	)