Segment Information (Tables)

12 Months Ended

Dec. 31, 2015

Revenue and income (loss) before tax for each business unit

The Parent’s primary insurance subsidiaries operate with relative autonomy and each company is evaluated based on its individual performance. American Southern operates in the property and casualty insurance market, while Bankers Fidelity operates in the life and health insurance market. Each segment derives revenue from the collection of premiums, as well as from investment income. Substantially all revenue other than that in the corporate and other segment is from external sources.

	2015
	American Southern			Bankers Fidelity			Corporate & Other			Adjustments & Eliminations			Consolidated
Insurance premiums	$	54,508		$	96,384		$	—		$	—		$	150,892
Insurance benefits and losses incurred		35,046			66,318			—			—			101,364
Expenses deferred		(9,093	)		(2,112	)		—			—			(11,205	)
Amortization and depreciation expense		9,057			1,707			673			—			11,437
Other expenses		17,845			33,210			16,789			(9,211	)		58,633
Total expenses		52,855			99,123			17,462			(9,211	)		160,229
Underwriting income (loss)		1,653			(2,739	)
Investment income		4,107			5,680			2,060			(1,762	)		10,085
Other income		10			10			7,532			(7,449	)		103
Operating income (loss)		5,770			2,951			(7,870	)		—			851
Net realized gains		872			3,795			190			—			4,857
Income (loss) before income taxes	$	6,642		$	6,746		$	(7,680	)	$	—		$	5,708
Total revenues	$	59,497		$	105,869		$	9,782		$	(9,211	)	$	165,937
Intangibles	$	1,350		$	1,194		$	—		$	—		$	2,544
Total assets	$	123,445		$	160,964		$	136,869		$	(106,675	)	$	314,603

	2014
	American Southern			Bankers Fidelity			Corporate & Other			Adjustments & Eliminations			Consolidated
Insurance premiums	$	52,654		$	100,834		$	—		$	—		$	153,488
Insurance benefits and losses incurred		38,179			68,016			—			—			106,195
Expenses deferred		(7,845	)		(2,305	)		—			—			(10,150	)
Amortization and depreciation expense		8,646			2,457			507			—			11,610
Other expenses		13,644			33,725			15,601			(9,208	)		53,762
Total expenses		52,624			101,893			16,108			(9,208	)		161,417
Underwriting income (loss)		30			(1,059	)
Investment income		4,447			5,507			2,152			(1,739	)		10,367
Other income		8			11			7,595			(7,469	)		145
Operating income (loss)		4,485			4,459			(6,361	)		—			2,583
Net realized gains		527			694			350			—			1,571
Gain on purchase of debt securities		—			—			750			—			750
Income (loss) before income taxes	$	5,012		$	5,153		$	(5,261	)	$	—		$	4,904
Total revenues	$	57,636		$	107,046		$	10,847		$	(9,208	)	$	166,321
Intangibles	$	1,350		$	1,194		$	—		$	—		$	2,544
Total assets	$	129,517		$	161,729		$	139,271		$	(113,509	)	$	317,008