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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 18,777 | $ 18,951
Investments: |  |
Fixed maturities (cost: $199,555 and $201,986) | 223,539 | 230,508
Common and non-redeemable preferred stocks (cost: $10,477 and $10,477) | 13,819 | 12,205
Other invested assets (cost: $617 and $565) | 617 | 565
Policy loans | 2,289 | 2,338
Real estate | 38 | 38
Investment in unconsolidated trusts | 1,238 | 1,238
Total investments | 241,540 | 246,892
Receivables: |  |
Reinsurance | 16,666 | 18,768
Insurance premiums and other (net of allowance for doubtful accounts: $364 and $379) | 6,868 | 6,330
Deferred acquisition costs | 26,610 | 26,133
Other assets | 959 | 975
Goodwill | 2,128 | 2,128
Total assets | 313,548 | 320,177
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Future policy benefits | 67,603 | 66,932
Unearned premiums | 21,620 | 22,637
Losses and claims | 60,124 | 62,873
Other policy liabilities | 1,628 | 2,116
Total insurance reserves and policyholder funds | 150,975 | 154,558
Accounts payable and accrued expenses | 11,031 | 11,481
Deferred income taxes, net | 6,277 | 7,164
Junior subordinated debenture obligations | 41,238 | 41,238
Total liabilities | 209,521 | 214,441
Commitments and contingencies (Note 8) |  |
Shareholders' equity: |  |
Preferred stock, $1 par, 4,000,000 shares authorized; Series D preferred, 70,000 shares issued and outstanding; $7,000 redemption value | 70 | 70
Common stock, $1 par, 50,000,000 shares authorized; shares issued: 22,400,894; shares outstanding: 21,135,574 and 21,216,542 | 22,401 | 22,401
Additional paid-in capital | 57,180 | 57,180
Retained earnings | 8,993 | 8,621
Accumulated other comprehensive income | 17,762 | 19,571
Treasury stock, at cost: 1,265,320 and 1,184,352 shares | (2,379) | (2,107)
Total shareholders' equity | 104,027 | 105,736
Total liabilities and shareholders' equity | $ 313,548 | $ 320,177

X
- Definition This element includes the aggregate amount of policy reserves (provided for future obligations including unpaid claims and claims adjustment expenses) and policy benefits (liability for future policy benefits) as of the balance sheet dates; and unearned premiums and other policy liabilities. + References No definition available. + Details
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph 1, 5 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(1),(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 7 + Details
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- Definition Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 97 -Paragraph 16, 17, 20 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph a(2) -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 60 -Paragraph 13 -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 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),13(a)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
Name: | us-gaap_UnearnedPremiums
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant