Segment Information (Tables)

12 Months Ended

Dec. 31, 2023

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, 2023
	American Southern			Bankers Fidelity			Corporate & Other			Adjustments & Eliminations			Consolidated
Insurance premiums, net	$	68,443		$	110,382		$	—		$	—		$	178,825
Insurance benefits and losses incurred		51,015			71,485			—			—			122,500
Expenses deferred		(8,689	)		(9,320	)		—			—			(18,009	)
Amortization and depreciation expense		8,389			8,050			509			—			16,948
Other expenses		17,046			39,262			21,875			(12,264	)		65,919
Total expenses		67,761			109,477			22,384			(12,264	)		187,358
Underwriting income		682			905			—			—			1,587
Net investment income (loss)		4,507			5,755			3,325			(3,529	)		10,058
Other income (loss)		7			7			8,738			(8,735	)		17
Subtotal		5,196			6,667			(10,321	)		—			1,542
Net realized gains		—			70			—			—			70
Unrealized losses on equity securities		(111	)		(2,015	)		(51	)		—			(2,177	)
Income (loss) before income taxes	$	5,085		$	4,722		$	(10,372	)	$	—		$	(565	)
Total revenues	$	72,846		$	114,199		$	12,012		$	(12,264	)	$	186,793
Intangibles	$	1,350		$	1,194		$	—		$	—		$	2,544
Total assets	$	149,236		$	203,079		$	146,585		$	(117,635	)	$	381,265

	For the Year Ended December 31, 2022
	American Southern			Bankers Fidelity			Corporate & Other			Adjustments & Eliminations			Consolidated
Insurance premiums, net	$	70,276		$	115,164		$	—		$	—		$	185,440
Insurance benefits and losses incurred		47,175			76,281			—			—			123,456
Expenses deferred		(10,161	)		(12,867	)		—			—			(23,028	)
Amortization and depreciation expense		10,240			9,452			498			—			20,190
Other expenses		20,082			37,337			17,432			(9,714	)		65,137
Total expenses		67,336			110,203			17,930			(9,714	)		185,755
Underwriting income		2,940			4,961			—			—			7,901
Net investment income (loss)		4,147			5,414			2,461			(2,090	)		9,932
Other income (loss)		3			8			7,624			(7,624	)		11
Subtotal		7,090			10,383			(7,845	)		—			9,628
Net realized gains (losses)		(28	)		58			—			—			30
Unrealized losses on equity securities		(449	)		(6,629	)		(484	)		—			(7,562	)
Income (loss) before income taxes	$	6,613		$	3,812		$	(8,329	)	$	—		$	2,096
Total revenues	$	73,949		$	114,015		$	9,601		$	(9,714	)	$	187,851
Intangibles	$	1,350		$	1,194		$	—		$	—		$	2,544
Total assets	$	144,455		$	195,028		$	140,661		$	(113,080	)	$	367,064