XML 27 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information
 3 Months Ended
Mar. 31, 2018
Segment Information [Abstract]  
Segment Information
Note 10.
Segment Information

The Parent’s primary insurance subsidiaries, American Southern and 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 (loss) before income taxes for each business unit for the three month periods ended March 31, 2018 and 2017.

Revenues
 
Three Months Ended
March 31,
 
  
2018
  
2017
 
American Southern
 
$
13,533
  
$
14,301
 
Bankers Fidelity
  
30,113
   
29,537
 
Corporate and Other
  
(3,106
)
  
21
 
Total revenue
 
$
40,540
  
$
43,859
 

Income (Loss) Before Income Taxes
 
Three Months Ended
March 31,
 
  
2018
  
2017
 
American Southern
 
$
968
  
$
2,150
 
Bankers Fidelity
  
(2,535
)
  
(835
)
Corporate and Other
  
(4,784
)
  
(1,662
)
Loss before income taxes
 
$
(6,351
)
 
$
(347
)