XML 47 R10.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information
9 Months Ended
Sep. 30, 2015
Segment Information [Abstract]  
Segment Information
Note 3.   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, 2015 and 2014.

Revenues
 
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
  
2015
  
2014
  
2015
  
2014
 
American Southern
 
$
14,899
  
$
14,819
  
$
45,335
  
$
43,167
 
Bankers Fidelity
  
25,370
   
26,909
   
80,260
   
81,040
 
Corporate and Other
  
90
   
928
   
485
   
1,195
 
Total revenue
 
$
40,359
  
$
42,656
  
$
126,080
  
$
125,402
 
 
Income Before Income Taxes
 
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
  
2015
  
2014
  
2015
  
2014
 
American Southern
 
$
1,572
  
$
1,500
  
$
5,245
  
$
3,695
 
Bankers Fidelity
  
290
   
1,051
   
5,380
   
3,833
 
Corporate and Other
  
(1,497
)
  
(964
)
  
(5,061
)
  
(3,962
)
Income before income taxes
 
$
365
  
$
1,587
  
$
5,564
  
$
3,566