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v2.4.0.8

Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
Revenue and income (loss) before tax for each business unit [Abstract] |  |
Insurance premiums | $ 145,630 | $ 126,743
Insurance benefits and losses incurred | 100,372 | 89,817
Expenses deferred | (10,336) | (12,325)
Amortization and depreciation expense | 9,560 | 10,920
Other expenses | 54,567 | 46,334
Total benefits and expenses | 154,163 | 134,746
Investment income | 10,809 | 11,504
Other income | 189 | 147
Operating income (loss) | 2,465 | 3,648
Net realized gains | 8,741 | 1,434
Income before income taxes | 11,206 | 5,082
Total revenues | 165,369 | 139,828
Intangibles | 2,544 | 2,128
Total assets | 319,381 | 320,177
American Southern [Member] |  |
Revenue and income (loss) before tax for each business unit [Abstract] |  |
Insurance premiums | 45,851 | 37,471
Insurance benefits and losses incurred | 30,197 | 27,337
Expenses deferred | (7,106) | (8,515)
Amortization and depreciation expense | 7,440 | 9,009
Other expenses | 15,777 | 11,758
Total benefits and expenses | 46,308 | 39,589
Underwriting income (loss) | (457) | (2,118)
Investment income | 4,308 | 4,560
Other income | 12 | 0
Operating income (loss) | 3,863 | 2,442
Net realized gains | 3,767 | 383
Income before income taxes | 7,630 | 2,825
Total revenues | 53,938 | 42,414
Intangibles | 1,350 | 1,350
Total assets | 126,861 | 130,092
Bankers Fidelity [Member] |  |
Revenue and income (loss) before tax for each business unit [Abstract] |  |
Insurance premiums | 99,779 | 89,272
Insurance benefits and losses incurred | 70,175 | 62,480
Expenses deferred | (3,230) | (3,810)
Amortization and depreciation expense | 2,120 | 1,911
Other expenses | 31,742 | 27,674
Total benefits and expenses | 100,807 | 88,255
Underwriting income (loss) | (1,028) | 1,017
Investment income | 5,920 | 6,195
Other income | 40 | 48
Operating income (loss) | 4,932 | 7,260
Net realized gains | 4,330 | 1,051
Income before income taxes | 9,262 | 8,311
Total revenues | 110,069 | 96,566
Intangibles | 1,194 | 778
Total assets | 156,484 | 161,078
Corporate & Other [Member] |  |
Revenue and income (loss) before tax for each business unit [Abstract] |  |
Insurance premiums | 0 | 0
Insurance benefits and losses incurred | 0 | 0
Expenses deferred | 0 | 0
Amortization and depreciation expense | 0 | 0
Other expenses | 15,076 | 14,340
Total benefits and expenses | 15,076 | 14,340
Investment income | 2,338 | 2,582
Other income | 6,408 | 5,704
Operating income (loss) | (6,330) | (6,054)
Net realized gains | 644 | 0
Income before income taxes | (5,686) | (6,054)
Total revenues | 9,390 | 8,286
Intangibles | 0 | 0
Total assets | 141,304 | 153,912
Adjustments & Eliminations [Member] |  |
Revenue and income (loss) before tax for each business unit [Abstract] |  |
Insurance premiums | 0 | 0
Insurance benefits and losses incurred | 0 | 0
Expenses deferred | 0 | 0
Amortization and depreciation expense | 0 | 0
Other expenses | (8,028) | (7,438)
Total benefits and expenses | (8,028) | (7,438)
Investment income | (1,757) | (1,833)
Other income | (6,271) | (5,605)
Operating income (loss) | 0 | 0
Net realized gains | 0 | 0
Income before income taxes | 0 | 0
Total revenues | (8,028) | (7,438)
Intangibles | 0 | 0
Total assets | $ (105,268) | $ (124,905)

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