XML 98 R86.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segments (Schedule of Segment Reporting Information, by Segment) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]    
Assets $ 148,099 $ 144,865
Net premiums earned 59,462 56,653
Net investment income 3,462 3,823
Net realized investment gains (losses) 503 100
Gain on company owned life insurance 0 3,256
Other income 623 560
Total Revenues 64,050 64,392
Policyholder benefits paid 34,148 30,882
Amortization of deferred policy acquisition costs 3,510 3,590
Commissions 7,952 7,459
General and administrative expenses 8,628 9,428
Taxes, licenses and fees 2,086 2,137
Interest expense 1,379 1,521
Total Benefits, Losses and Expenses 57,703 55,017
Income Before Income Taxes 6,347 9,375
P&C Insurance Operations [Member]    
Segment Reporting Information [Line Items]    
Assets 84,435 81,648
Net premiums earned 53,162 50,279
Net investment income 1,473 1,737
Net realized investment gains (losses) 190 (356)
Gain on company owned life insurance   3,256
Other income 620 550
Total Revenues 55,445 55,466
Policyholder benefits paid 29,461 25,479
Amortization of deferred policy acquisition costs 2,701 2,565
Commissions 7,572 7,103
General and administrative expenses 6,735 6,966
Taxes, licenses and fees 1,906 1,826
Interest expense 0 0
Total Benefits, Losses and Expenses 48,375 43,939
Income Before Income Taxes 7,070 11,527
Life Insurance Operations [Member]    
Segment Reporting Information [Line Items]    
Assets 57,067 56,541
Net premiums earned 6,300 6,374
Net investment income 1,913 2,010
Net realized investment gains (losses) 313 455
Gain on company owned life insurance   0
Other income 3 10
Total Revenues 8,529 8,849
Policyholder benefits paid 4,687 5,403
Amortization of deferred policy acquisition costs 809 1,025
Commissions 380 356
General and administrative expenses 1,525 1,978
Taxes, licenses and fees 180 311
Interest expense 61 66
Total Benefits, Losses and Expenses 7,642 9,139
Income Before Income Taxes 887 (290)
Non-Insurance Operations [Member]    
Segment Reporting Information [Line Items]    
Assets 6,597 6,676
Net premiums earned 0 0
Net investment income 76 76
Net realized investment gains (losses) 0 1
Gain on company owned life insurance   0
Other income 0 0
Total Revenues 76 77
Policyholder benefits paid 0 0
Amortization of deferred policy acquisition costs 0 0
Commissions 0 0
General and administrative expenses 368 484
Taxes, licenses and fees 0 0
Interest expense 1,318 1,455
Total Benefits, Losses and Expenses 1,686 1,939
Income Before Income Taxes $ (1,610) $ (1,862)