XML 73 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule III SUPPLEMENTARY INSURANCE INFORMATION (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Acquisition Costs $ 27,866 $ 26,981  
Future Policy Benefits, Losses, Claims and Loss Reserves 136,006 [1] 137,470 [2]  
Unearned Premiums 25,348 24,544  
Other Policy Claims and Benefits Payable 1,991 2,080  
Liability for future policy benefits 72,136 70,845  
Losses and claims 63,870 66,625 $ 63,018
Premium Revenue 150,892 153,488  
Net Investment Income 9,533 9,831  
Benefits, Claims, Losses and Settlement Expenses 101,364 106,195  
Amortization of Deferred Acquisition Costs 10,320 10,678  
Other Operating Expenses 48,545 44,544  
Casualty Premiums Written 55,611 50,318  
Bankers Fidelity [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Acquisition Costs 25,033 24,360  
Future Policy Benefits, Losses, Claims and Loss Reserves 84,806 82,453  
Unearned Premiums 3,585 3,884  
Other Policy Claims and Benefits Payable 1,991 2,080  
Premium Revenue 96,384 100,834  
Net Investment Income 5,149 4,989  
Benefits, Claims, Losses and Settlement Expenses 66,318 68,016  
Amortization of Deferred Acquisition Costs 1,439 2,220  
Other Operating Expenses 31,366 31,657  
Casualty Premiums Written 0 0  
American Southern [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
Deferred Acquisition Costs 2,833 2,621  
Future Policy Benefits, Losses, Claims and Loss Reserves 51,200 55,017  
Unearned Premiums 21,763 20,660  
Other Policy Claims and Benefits Payable 0 0  
Premium Revenue 54,508 52,654  
Net Investment Income 4,086 4,429  
Benefits, Claims, Losses and Settlement Expenses 35,046 38,179  
Amortization of Deferred Acquisition Costs 8,881 8,458  
Other Operating Expenses 8,928 5,987  
Casualty Premiums Written 55,611 50,318  
Other [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
Premium Revenue 0 0  
Net Investment Income 298 413  
Benefits, Claims, Losses and Settlement Expenses 0 0  
Amortization of Deferred Acquisition Costs 0 0  
Other Operating Expenses 8,251 6,900  
Casualty Premiums Written $ 0 $ 0  
[1] Includes future policy benefits of $72,136 and losses and claims of $63,870.
[2] Includes future policy benefits of $70,845 and losses and claims of $66,625.