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Condensed Consolidated Balance Sheets Statement (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Investments    
Fixed maturities held-to-maturity, at amortized cost (estimated fair value: 2011 - $3,840; 2010 - $5,144) $ 3,673 $ 4,959
Fixed maturities available-for-sale, at estimated fair value (cost: 2011 - $71,726; 2010 - $77,119) 73,221 78,468
Equity securities available-for-sale, at estimated fair value (cost: 2011 - $4,969; 2010 - $5,478) 8,767 9,047
Trading securities 860 705
Mortgage loans on real estate, at cost 393 935
Investment real estate, at book value 5,643 5,010
Policy loans 1,185 1,123
Company owned life insurance 5,652 5,520
Other invested assets 3,871 3,915
Total Investments 103,265 109,682
Cash 965 1,572
Accrued investment income 714 823
Policy receivables and agents' balances 10,837 9,531
Reinsurance recoverable 3,531 1,699
Deferred policy acquisition costs 10,216 10,189
Property and equipment, net 2,295 2,437
Accrued income tax recoverable 2,477 0
Other assets 1,246 934
Total Assets 135,546 136,867
LIABILITIES AND SHAREHOLDERS' EQUITY    
Property and casualty benefit and loss reserves 14,596 13,184
Accident and health benefit and loss reserves 1,948 1,881
Life and annuity benefit and loss reserves 29,406 28,897
Unearned premiums 27,937 26,433
Policy and contract claims 620 611
Other policyholder funds 1,379 1,351
Short-term notes payable 175 500
Long-term debt 12,372 12,372
Accrued income taxes 0 127
Deferred income tax liability 1,132 1,043
Other liabilities 6,731 6,758
Total Liabilities 96,296 93,157
Contingencies    
Shareholders' Equity    
Common stock 2,467 2,467
Additional paid-in capital 4,951 4,951
Accumulated other comprehensive income 3,252 3,022
Retained earnings 28,580 33,270
Total Shareholders' Equity 39,250 43,710
Total Liabilities and Shareholders' Equity $ 135,546 $ 136,867