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Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable segments |  |  | 3 |
Premiums | $ 42,952 | $ 40,299 | $ 123,644 | $ 117,413
Net investment income | 8,114 | 7,478 | 23,303 | 22,281
Realized investment gains, net | 763 | 35 | 1,107 | 41
Decrease in fair value of warrants | 241 | 239 | 314 | 1,454
Other income | 112 | 282 | 321 | 509
Total revenue | 52,182 | 48,333 | 148,689 | 141,698
Claims and surrenders | 15,627 | 14,803 | 46,490 | 44,587
Increase in future policy benefit reserves | 16,901 | 14,365 | 47,793 | 39,683
Policyholders' dividends | 2,600 | 2,169 | 6,755 | 5,751
Total insurance benefits paid or provided | 35,128 | 31,337 | 101,038 | 90,021
Commissions | 9,769 | 9,224 | 28,164 | 28,226
Other general expenses | 6,055 | 6,642 | 19,013 | 19,743
Capitalization of deferred policy acquisition costs | (7,547) | (6,531) | (20,530) | (20,536)
Amortization of deferred policy acquisition costs | 4,134 | 4,171 | 12,693 | 12,480
Amortization of cost of customer relationships acquired | 598 | 708 | 1,834 | 2,113
Total benefits and expenses | 48,137 | 45,551 | 142,212 | 132,047
Income (loss) before income tax expense | 4,045 | 2,782 | 6,477 | 9,651
Life Insurance Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Premiums | 31,876 | 29,491 | 90,646 | 85,027
Net investment income | 4,538 | 4,094 | 12,949 | 12,019
Realized investment gains, net | 720 | 25 | 909 | 29
Decrease in fair value of warrants | 0 | 0 | 0 | 0
Other income | 56 | 240 | 188 | 404
Total revenue | 37,190 | 33,850 | 104,692 | 97,479
Claims and surrenders | 10,213 | 9,834 | 30,912 | 29,691
Increase in future policy benefit reserves | 16,058 | 13,133 | 45,477 | 36,957
Policyholders' dividends | 2,395 | 2,152 | 6,525 | 5,696
Total insurance benefits paid or provided | 28,666 | 25,119 | 82,914 | 72,344
Commissions | 6,115 | 5,516 | 17,127 | 16,916
Other general expenses | 2,622 | 2,875 | 7,953 | 8,614
Capitalization of deferred policy acquisition costs | (6,090) | (5,026) | (16,109) | (15,763)
Amortization of deferred policy acquisition costs | 3,358 | 3,431 | 10,758 | 10,743
Amortization of cost of customer relationships acquired | 164 | 206 | 557 | 705
Total benefits and expenses | 34,835 | 32,121 | 103,200 | 93,559
Income (loss) before income tax expense | 2,355 | 1,729 | 1,492 | 3,920
Home Service Insurance Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Premiums | 11,076 | 10,808 | 32,998 | 32,386
Net investment income | 3,273 | 3,178 | 9,503 | 9,690
Realized investment gains, net | 43 | 4 | 170 | 6
Decrease in fair value of warrants | 0 | 0 | 0 | 0
Other income | 5 | 6 | 17 | 20
Total revenue | 14,397 | 13,996 | 42,688 | 42,102
Claims and surrenders | 5,414 | 4,969 | 15,578 | 14,896
Increase in future policy benefit reserves | 843 | 1,232 | 2,316 | 2,726
Policyholders' dividends | 205 | 17 | 230 | 55
Total insurance benefits paid or provided | 6,462 | 6,218 | 18,124 | 17,677
Commissions | 3,654 | 3,708 | 11,037 | 11,310
Other general expenses | 2,962 | 3,126 | 8,932 | 9,167
Capitalization of deferred policy acquisition costs | (1,457) | (1,505) | (4,421) | (4,773)
Amortization of deferred policy acquisition costs | 776 | 740 | 1,935 | 1,737
Amortization of cost of customer relationships acquired | 434 | 502 | 1,277 | 1,408
Total benefits and expenses | 12,831 | 12,789 | 36,884 | 36,526
Income (loss) before income tax expense | 1,566 | 1,207 | 5,804 | 5,576
Other Non-Insurance Enterprise Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Premiums | 0 | 0 | 0 | 0
Net investment income | 303 | 206 | 851 | 572
Realized investment gains, net | 0 | 6 | 28 | 6
Decrease in fair value of warrants | 241 | 239 | 314 | 1,454
Other income | 51 | 36 | 116 | 85
Total revenue | 595 | 487 | 1,309 | 2,117
Claims and surrenders | 0 | 0 | 0 | 0
Increase in future policy benefit reserves | 0 | 0 | 0 | 0
Policyholders' dividends | 0 | 0 | 0 | 0
Total insurance benefits paid or provided | 0 | 0 | 0 | 0
Commissions | 0 | 0 | 0 | 0
Other general expenses | 471 | 641 | 2,128 | 1,962
Capitalization of deferred policy acquisition costs | 0 | 0 | 0 | 0
Amortization of deferred policy acquisition costs | 0 | 0 | 0 | 0
Amortization of cost of customer relationships acquired | 0 | 0 | 0 | 0
Total benefits and expenses | 471 | 641 | 2,128 | 1,962
Income (loss) before income tax expense | $ 124 | $ (154) | $ (819) | $ 155

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- Definition The adjustment that represents the periodic charge against earnings to reduce the value of business acquired (VOBA) over the expected life of the underlying insurance contracts. VOBA reflects the estimated fair value of a life insurance business in force and represents the portion of the cost to acquire the business that is allocated to the value of the right to receive future cash flows from insurance contracts existing at the date of acquisition. Such value is the present value of the actuarially determined projected cash flows for the acquired policies. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section S99 -Paragraph 2 -Subparagraph (2) -URI http://asc.fasb.org/extlink&oid=6784649&loc=d3e569990-122904 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 92-9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The expense incurred by an insurance company to persons or entities for generating or placing insurance or investment contracts with the company, usually determined as a percentage of policy or contract premiums. Excludes advances or draws to be applied against commissions earned. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.7(a)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-LHI -Paragraph 3, 22 -IssueDate 2006-05-01 -Chapter 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Increases and decreases to the future policy benefit reserve based on changes in actuarial calculations, catastrophes, historical results and any other factors that influence the present value of future benefits to be paid to or on behalf of policyholders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Financial Reporting Release (FRR) -Number 403 -Paragraph 04 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6482485&loc=d3e14764-158437 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-LHI -Paragraph 27, 28 -IssueDate 2006-05-01 -Chapter 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Dividends paid or that became payable to policyholders in the period based upon the insurer's obligations under the policies and contracts in force. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 6 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 95-1 -Paragraph 14-18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 120 -Paragraph 5, 6 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 60 -Paragraph 41, 42, 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 50 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6483535&loc=d3e16392-158451 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.6) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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