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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Jun. 30, 2012
Dec. 31, 2011
Investments    
Fixed maturities held-to-maturity, at amortized cost (estimated fair value: 2012 - $2,501;2011 - $3,497) $ 2,336,000 $ 3,303,000
Fixed maturities available-for-sale, at estimated fair value (cost: 2012 - $68,936;2011 -$69,980) 72,446,000 73,074,000
Equity securities available-for-sale, at estimated fair value (cost: 2012 - $4,559;2011 - $4,931) 7,875,000 8,547,000
Trading securities 40,000 80,000
Mortgage loans on real estate, at cost 386,000 390,000
Investment real estate, at book value 5,774,000 5,745,000
Policy loans 1,241,000 1,244,000
Company owned life insurance 5,831,000 5,660,000
Other invested assets 3,848,000 3,929,000
Total Investments 99,777,000 101,972,000
Cash 6,345,000 3,393,000
Accrued investment income 776,000 706,000
Policy receivables and agents' balances, net 10,109,000 8,805,000
Reinsurance recoverable 1,960,000 2,778,000
Deferred policy acquisition costs 9,703,000 9,558,000
Property and equipment, net 2,482,000 2,528,000
Accrued income tax recoverable 1,496,000 1,669,000
Deferred income tax asset 4,282,000 0
Other assets 1,200,000 1,045,000
Total Assets 138,130,000 132,454,000
LIABILITIES AND SHAREHOLDERS' EQUITY    
Property and casualty benefit and loss reserves 12,369,000 14,386,000
Accident and health benefit and loss reserves 2,172,000 2,122,000
Life and annuity benefit and loss reserves 29,813,000 29,605,000
Unearned premiums 26,906,000 25,232,000
Policy and contract claims 686,000 652,000
Other policyholder funds 1,429,000 1,408,000
Short-term notes payable 625,000 485,000
Litigation settlement 13,000,000 0
Long-term debt 12,372,000 12,372,000
Deferred income tax liability 0 86,000
Other liabilities 8,095,000 8,091,000
Total Liabilities 107,467,000 94,439,000
Contingencies      
Shareholders' equity    
Common stock 2,467,000 2,467,000
Additional paid-in capital 4,951,000 4,951,000
Accumulated other comprehensive income 3,557,000 3,640,000
Retained earnings 19,688,000 26,957,000
Total Shareholders' Equity 30,663,000 38,015,000
Total Liabilities and Shareholders' Equity $ 138,130,000 $ 132,454,000