Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

Segment Information [Abstract]

Assets, Revenue 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, 2021
	American Southern			Bankers Fidelity			Corporate & Other			Adjustments & Eliminations			Consolidated
Insurance premiums, net	$	67,982		$	116,234		$	—		$	—		$	184,216
Insurance benefits and losses incurred		44,433			87,261			—			—			131,694
Expenses deferred		(10,690	)		(12,461	)		—			—			(23,151	)
Amortization and depreciation expense		10,756			13,692			537			—			24,985
Other expenses		20,077			33,484			16,255			(9,092	)		60,724
Total expenses		64,576			121,976			16,792			(9,092	)		194,252
Underwriting income (loss)		3,406			(5,742	)		—			—			(2,336	)
Net investment income (loss)		3,570			5,204			1,466			(1,712	)		8,528
Other income (loss)		4			9			7,380			(7,380	)		13
Operating income (loss)		6,980			(529	)		(7,946	)		—			(1,495	)
Net realized gains		2,198			2,705			—			—			4,903
Unrealized gains on equity securities		114			1,550			230			—			1,894
Income (loss) before income taxes	$	9,292		$	3,726		$	(7,716	)	$	—		$	5,302
Total revenues	$	73,868		$	125,702		$	9,076		$	(9,092	)	$	199,554
Intangibles	$	1,350		$	1,194		$	—		$	—		$	2,544
Total assets	$	161,788		$	227,395		$	177,638		$	(164,535	)	$	402,286

	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 (loss)		3,586			4,971			1,174			(1,987	)		7,744
Other income (loss)		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