XML 29 R19.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information
3 Months Ended
Mar. 31, 2019
Segment Information [Abstract]  
Segment Information
Note 11.
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 2019 and 2018.

Assets 
March 31,
2019
  
December 31,
2018
 
American Southern
 
$
121,500
  
$
122,724
 
Bankers Fidelity
  
204,531
   
195,663
 
Corporate and Other
  
28,213
   
25,887
 
Total assets
 
$
354,244
  
$
344,274
 


 
Three Months Ended
March 31,
 
Revenues
 
2019
  
2018
 
American Southern
 
$
15,235
  
$
13,533
 
Bankers Fidelity
  
34,376
   
30,113
 
Corporate and Other
  
5,407
   
(3,106
)
Total revenue
 
$
55,018
  
$
40,540
 


 
Three Months Ended
March 31,
 
Income (Loss) Before Income Taxes
 
2019
  
2018
 
American Southern
 
$
1,982
  
$
968
 
Bankers Fidelity
  
(496
)
  
(2,535
)
Corporate and Other
  
3,799
   
(4,784
)
Income (loss) before income taxes
 
$
5,285
  
$
(6,351
)