XML 16 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information
9 Months Ended
Sep. 30, 2014
Segment Information [Abstract]  
Segment Information
Note 2.  Segment Information

The Company’s primary operating subsidiaries, American Southern Insurance Company and American Safety Insurance Company (together known as “American Southern”) and Bankers Fidelity Life Insurance Company and Bankers Fidelity Assurance Company (together known as “Bankers Fidelity”) operate in two principal business units, each focusing on specific products.  American Southern operates in the property and casualty insurance market, while Bankers Fidelity operates in the life and health insurance market.  Each business unit is managed independently and is evaluated on its individual performance.  The following sets forth the revenue and income before income taxes for each business unit for the three month and nine month periods ended September 30, 2014 and 2013.

Revenues
 
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
  
2014
  
2013
  
2014
  
2013
 
American Southern
 
$
14,819
  
$
14,994
  
$
43,167
  
$
40,231
 
Bankers Fidelity
  
26,909
   
28,036
   
81,040
   
83,097
 
Corporate and Other
  
928
   
217
   
1,195
   
1,217
 
Total revenue
 
$
42,656
  
$
43,247
  
$
125,402
  
$
124,545
 

Income Before Income Taxes
 
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
  
2014
  
2013
  
2014
  
2013
 
American Southern
 
$
1,500
  
$
1,912
  
$
3,695
  
$
6,531
 
Bankers Fidelity
  
1,051
   
2,445
   
3,833
   
7,169
 
Corporate and Other
  
(964
)
  
(1,668
)
  
(3,962
)
  
(3,937
)
Income before income taxes
 
$
1,587
  
$
2,689
  
$
3,566
  
$
9,763