XML 27 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information
 6 Months Ended
Jun. 30, 2017
Segment Information [Abstract]  
Segment Information
Note 10.
Segment Information

The Parent's primary insurance subsidiaries, American Southern and Bankers Fidelity, operate in two principal business units, each focusing on specific products.  American Southern operates in the property and casualty insurance market, while Bankers Fidelity operates in the life and health insurance market.  Each business unit is managed independently and is evaluated on its individual performance.  The following sets forth the revenue and income before income taxes for each business unit for the three month and six month periods ended June 30, 2017 and 2016.

Revenues
 
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
  
2017
  
2016
  
2017
  
2016
 
American Southern
 
$
14,054
  
$
14,820
  
$
28,355
  
$
29,631
 
Bankers Fidelity
  
28,559
   
26,883
   
58,096
   
53,722
 
Corporate and Other
  
1,019
   
151
   
1,040
   
248
 
Total revenue
 
$
43,632
  
$
41,854
  
$
87,491
  
$
83,601
 

Income Before Income Taxes
 
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
  
2017
  
2016
  
2017
  
2016
 
American Southern
 
$
1,931
  
$
1,885
  
$
4,081
  
$
4,116
 
Bankers Fidelity
  
623
   
(51
)
  
(212
)
  
947
 
Corporate and Other
  
(369
)
  
(1,477
)
  
(2,031
)
  
(3,330
)
Income before income taxes
 
$
2,185
  
$
357
  
$
1,838
  
$
1,733