Segment Information

3 Months Ended

Mar. 31, 2022

Segment Information [Abstract]

Segment Information

Note 12. 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 assets, revenue and income (loss) before income taxes for each business unit as of and for the periods ended 2022 and 2021.

Assets	March 31, 2022		December 31, 2021
American Southern	$	141,480	$	161,788
Bankers Fidelity		217,617		227,395
Corporate and Other		15,934		13,103
Total assets	$	375,031	$	402,286

	Three Months Ended March 31,
Revenues	2022		2021
American Southern	$	18,506	$	17,526
Bankers Fidelity		32,889		31,540
Corporate and Other		213		9
Total revenue	$	51,608	$	49,075

	Three Months Ended March 31,
Income (Loss) Before Income Taxes	2022			2021
American Southern	$	2,085		$	1,490
Bankers Fidelity		3,451			134
Corporate and Other		(1,740	)		(2,171	)
Income (loss) before income taxes	$	3,796		$	(547	)