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Deferred Policy Acquisition Costs (Tables)
12 Months Ended
Dec. 31, 2022
Deferred Policy Acquisition Costs [Abstract]  
Deferred Policy Acquisition Costs by Segment

The following table presents a rollforward of deferred policy acquisition costs by segment for the years ended December 31.

    2022     2021
 
   
American
Southern
   
Bankers
Fidelity
   
American
Southern
   
Bankers
Fidelity
 
Deferred policy acquisition costs:
                       
Balance, beginning of year
 
$
2,390
   
$
36,308
   
$
2,299
   
$
37,312
 
Capitalization
   
10,161
     
12,867
     
10,690
     
12,461
 
Amortization
   
(10,150
)
   
(9,295
)
   
(10,599
)
   
(13,465
)
Balance, end of year
 
$
2,401
   
$
39,880
   
$
2,390
   
$
36,308