Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Information [Abstract]

Assets, Revenue and Income (Loss) 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, 2020
	American Southern			Bankers Fidelity			Corporate & Other			Adjustments & Eliminations			Consolidated
Insurance premiums, net	$	62,372		$	121,167		$	—		$	—		$	183,539
Insurance benefits and losses incurred		39,339			80,537			—			—			119,876
Expenses deferred		(9,910	)		(10,233	)		—			—			(20,143	)
Amortization and depreciation expense		9,772			10,007			594			—			20,373
Other expenses		19,542			34,403			14,526			(8,732	)		59,739
Total expenses		58,743			114,714			15,120			(8,732	)		179,845
Underwriting income		3,629			6,453			—			—			10,082
Net investment income		3,586			4,971			1,174			(1,987	)		7,744
Other income		37			11			6,773			(6,745	)		76
Operating income (loss)		7,252			11,435			(7,173	)		—			11,514
Net realized gains		3,389			4,031			—			—			7,420
Unrealized losses on equity securities		(205	)		(3,036	)		(190	)		—			(3,431	)
Income (loss) before income taxes	$	10,436		$	12,430		$	(7,363	)	$	—		$	15,503
Total revenues	$	69,179		$	127,144		$	7,757		$	(8,732	)	$	195,348
Intangibles	$	1,350		$	1,194		$	—		$	—		$	2,544
Total assets	$	158,808		$	236,197		$	183,178		$	(172,996	)	$	405,187

	For the Year Ended December 31, 2019
	American Southern			Bankers Fidelity			Corporate & Other			Adjustments & Eliminations			Consolidated
Insurance premiums, net	$	58,680		$	123,245		$	—		$	—		$	181,925
Insurance benefits and losses incurred		39,541			99,684			—			—			139,225
Expenses deferred		(8,761	)		(10,294	)		—			—			(19,055	)
Amortization and depreciation expense		9,024			8,709			551			—			18,284
Other expenses		16,869			37,158			15,939			(9,834	)		60,132
Total expenses		56,673			135,257			16,490			(9,834	)		198,586
Underwriting income (loss)		2,007			(12,012	)		—			—			(10,005	)
Net investment income		3,689			5,317			2,597			(2,624	)		8,979
Other income		75			18			7,307			(7,210	)		190
Operating income (loss)		5,771			(6,677	)		(6,586	)		—			(7,492	)
Net realized gains (losses)		(386	)		840			1,120			—			1,574
Unrealized gains on equity securities		344			2,191			2,976			—			5,511
Income (loss) before income taxes	$	5,729		$	(3,646	)	$	(2,490	)	$	—		$	(407	)
Total revenues	$	62,402		$	131,611		$	14,000		$	(9,834	)	$	198,179
Intangibles	$	1,350		$	1,194		$	—		$	—		$	2,544
Total assets	$	141,524		$	224,122		$	154,687		$	(142,707	)	$	377,626