Segment Information (Tables)

12 Months Ended

Dec. 31, 2017

Segment Information [Abstract]

Revenue and income before income taxes for each business unit

The Parent’s primary insurance subsidiaries operate with relative autonomy and each company is evaluated based on its individual performance. American Southern operates in the property and casualty insurance market, while Bankers Fidelity operates in the life and health insurance market. Each segment derives revenue from the collection of premiums, as well as from investment income. Substantially all revenue other than that in the corporate and other segment is from external sources.

	For the Year Ended December 31, 2017
	American Southern			Bankers Fidelity			Corporate & Other			Adjustments & Eliminations			Consolidated
Insurance premiums	$	53,661		$	109,666		$	—		$	—		$	163,327
Insurance benefits and losses incurred		34,486			83,029			—			—			117,515
Expenses deferred		(8,062	)		(6,287	)		—			—			(14,349	)
Amortization and depreciation expense		8,543			2,825			712			—			12,080
Other expenses		15,951			38,196			16,191			(9,826	)		60,512
Total expenses		50,918			117,763			16,903			(9,826	)		175,758
Underwriting income (loss)		2,743			(8,097	)
Investment income		3,332			5,021			2,267			(2,124	)		8,496
Other income		11			8			7,806			(7,702	)		123
Operating income (loss)		6,086			(3,068	)		(6,830	)		—			(3,812	)
Net realized gains		2,481			2,800			3,887			—			9,168
Income (loss) before income taxes	$	8,567		$	(268	)	$	(2,943	)	$	—		$	5,356
Total revenues	$	59,485		$	117,495		$	13,960		$	(9,826	)	$	181,114
Intangibles	$	1,350		$	1,194		$	—		$	—		$	2,544
Total assets	$	126,313		$	185,624		$	147,653		$	(116,351	)	$	343,239

	For the Year Ended December 31, 2016
	American Southern			Bankers Fidelity			Corporate & Other			Adjustments & Eliminations			Consolidated
Insurance premiums	$	53,763		$	99,702		$	—		$	—		$	153,465
Insurance benefits and losses incurred		34,408			68,789			—			—			103,197
Expenses deferred		(7,834	)		(5,159	)		—			—			(12,993	)
Amortization and depreciation expense		8,709			3,667			713			—			13,089
Other expenses		15,562			37,258			15,761			(9,321	)		59,260
Total expenses		50,845			104,555			16,474			(9,321	)		162,553
Underwriting income (loss)		2,918			(4,853	)
Investment income		3,868			5,725			2,217			(1,926	)		9,884
Other income		—			10			7,518			(7,395	)		133
Operating income (loss)		6,786			882			(6,739	)		—			929
Net realized gains (losses)		528			2,068			(1	)		—			2,595
Income (loss) before income taxes	$	7,314		$	2,950		$	(6,740	)	$	—		$	3,524
Total revenues	$	58,159		$	107,505		$	9,734		$	(9,321	)	$	166,077
Intangibles	$	1,350		$	1,194		$	—		$	—		$	2,544
Total assets	$	123,721		$	168,657		$	138,694		$	(112,472	)	$	318,600