Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Revenue and income (loss) before tax 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, 2016
	American Southern			Bankers Fidelity			Corporate & Other			Adjustments & Eliminations			Consolidated
Insurance premiums	$	53,763		$	99,702		$	—		$	—		$	153,465
Insurance benefits and losses incurred		34,408			68,789			—			—			103,197
Expenses deferred		(7,834	)		(5,159	)		—			—			(12,993	)
Amortization and depreciation expense		8,709			3,667			713			—			13,089
Other expenses		15,562			37,258			15,761			(9,321	)		59,260
Total expenses		50,845			104,555			16,474			(9,321	)		162,553
Underwriting income (loss)		2,918			(4,853	)
Investment income		3,868			5,725			2,217			(1,926	)		9,884
Other income		—			10			7,518			(7,395	)		133
Operating income (loss)		6,786			882			(6,739	)		—			929
Net realized gains (losses)		528			2,068			(1	)		—			2,595
Income (loss) before income taxes	$	7,314		$	2,950		$	(6,740	)	$	—		$	3,524
Total revenues	$	58,159		$	107,505		$	9,734		$	(9,321	)	$	166,077
Intangibles	$	1,350		$	1,194		$	—		$	—		$	2,544
Total assets	$	123,721		$	168,657		$	138,694		$	(112,472	)	$	318,600

	For the Year Ended December 31, 2015
	American Southern			Bankers Fidelity			Corporate & Other			Adjustments & Eliminations			Consolidated
Insurance premiums	$	54,508		$	96,384		$	—		$	—		$	150,892
Insurance benefits and losses incurred		35,046			66,318			—			—			101,364
Expenses deferred		(9,093	)		(2,112	)		—			—			(11,205	)
Amortization and depreciation expense		9,057			1,707			673			—			11,437
Other expenses		17,845			33,210			16,789			(9,211	)		58,633
Total expenses		52,855			99,123			17,462			(9,211	)		160,229
Underwriting income (loss)		1,653			(2,739	)
Investment income		4,107			5,680			2,060			(1,762	)		10,085
Other income		10			10			7,532			(7,449	)		103
Operating income (loss)		5,770			2,951			(7,870	)		—			851
Net realized gains		872			3,795			190			—			4,857
Income (loss) before income taxes	$	6,642		$	6,746		$	(7,680	)	$	—		$	5,708
Total revenues	$	59,497		$	105,869		$	9,782		$	(9,211	)	$	165,937
Intangibles	$	1,350		$	1,194		$	—		$	—		$	2,544
Total assets	$	123,445		$	160,964		$	136,869		$	(106,675	)	$	314,603