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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Information [Abstract] |
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.
| For the Year Ended December 31, 2016
| American Southern | Bankers Fidelity | Corporate & Other | Adjustments & Eliminations | Consolidated
Insurance premiums | $ | 53,763 |  | $ | 99,702 |  | $ | — |  | $ | — |  | $ | 153,465 |
Insurance benefits and losses incurred |  | 34,408 |  |  | 68,789 |  |  | — |  |  | — |  |  | 103,197 |
Expenses deferred |  | (7,834 | ) |  | (5,159 | ) |  | — |  |  | — |  |  | (12,993 | )
Amortization and depreciation expense |  | 8,709 |  |  | 3,667 |  |  | 713 |  |  | — |  |  | 13,089 |
Other expenses |  | 15,562 |  |  | 37,258 |  |  | 15,761 |  |  | (9,321 | ) |  | 59,260 |
Total expenses |  | 50,845 |  |  | 104,555 |  |  | 16,474 |  |  | (9,321 | ) |  | 162,553 |
Underwriting income (loss) |  | 2,918 |  |  | (4,853 | ) |  |  |  |  |  |  |  |  |
Investment income |  | 3,868 |  |  | 5,725 |  |  | 2,217 |  |  | (1,926 | ) |  | 9,884 |
Other income |  | — |  |  | 10 |  |  | 7,518 |  |  | (7,395 | ) |  | 133 |
Operating income (loss) |  | 6,786 |  |  | 882 |  |  | (6,739 | ) |  | — |  |  | 929 |
Net realized gains (losses) |  | 528 |  |  | 2,068 |  |  | (1 | ) |  | — |  |  | 2,595 |
Income (loss) before income taxes | $ | 7,314 |  | $ | 2,950 |  | $ | (6,740 | ) | $ | — |  | $ | 3,524 |
Total revenues | $ | 58,159 |  | $ | 107,505 |  | $ | 9,734 |  | $ | (9,321 | ) | $ | 166,077 |
Intangibles | $ | 1,350 |  | $ | 1,194 |  | $ | — |  | $ | — |  | $ | 2,544 |
Total assets | $ | 123,721 |  | $ | 168,657 |  | $ | 138,694 |  | $ | (112,472 | ) | $ | 318,600 |
| For the Year Ended December 31, 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 |

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