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v3.19.1

Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Revenue and income (loss) before income taxes for each business unit [Abstract] |  |
Insurance premiums, net | $ 172,931 | $ 163,327
Insurance benefits and losses incurred | 132,650 | 117,515
Expenses deferred | (22,011) | (19,755)
Amortization and depreciation expense | 18,598 | 17,487
Other expenses | 57,287 | 60,511
Total benefits and expenses | 186,524 | 175,758
Net investment income | 9,549 | 8,496
Other income | 113 | 123
Operating income (loss) | (3,931) | (3,812)
Net realized gains | 5,154 | 9,168
Unrealized losses on equity securities | (2,194) | 0
Income (loss) before income taxes | (971) | 5,356
Total revenue | 185,553 | 181,114
Intangibles | 2,544 | 2,544
Total assets | 344,274 | 343,239
Operating Segments [Member] | American Southern [Member] |  |
Revenue and income (loss) before income taxes for each business unit [Abstract] |  |
Insurance premiums, net | 53,807 | 53,661
Insurance benefits and losses incurred | 38,829 | 34,486
Expenses deferred | (7,893) | (8,062)
Amortization and depreciation expense | 7,991 | 8,543
Other expenses | 14,666 | 15,951
Total benefits and expenses | 53,593 | 50,918
Underwriting income (loss) | 214 | 2,743
Net investment income | 3,783 | 3,332
Other income | 8 | 11
Operating income (loss) | 4,005 | 6,086
Net realized gains | 1,876 | 2,481
Unrealized losses on equity securities | (220) |
Income (loss) before income taxes | 5,661 | 8,567
Total revenue | 59,254 | 59,485
Intangibles | 1,350 | 1,350
Total assets | 122,724 | 126,313
Operating Segments [Member] | Bankers Fidelity [Member] |  |
Revenue and income (loss) before income taxes for each business unit [Abstract] |  |
Insurance premiums, net | 119,124 | 109,666
Insurance benefits and losses incurred | 93,821 | 83,029
Expenses deferred | (14,118) | (11,693)
Amortization and depreciation expense | 9,892 | 8,232
Other expenses | 36,514 | 38,195
Total benefits and expenses | 126,109 | 117,763
Underwriting income (loss) | (6,985) | (8,097)
Net investment income | 5,382 | 5,021
Other income | 7 | 8
Operating income (loss) | (1,596) | (3,068)
Net realized gains | 3,006 | 2,800
Unrealized losses on equity securities | (514) |
Income (loss) before income taxes | 896 | (268)
Total revenue | 127,005 | 117,495
Intangibles | 1,194 | 1,194
Total assets | 195,663 | 185,624
Corporate and Other [Member] |  |
Revenue and income (loss) before income taxes for each business unit [Abstract] |  |
Insurance premiums, net | 0 | 0
Insurance benefits and losses incurred | 0 | 0
Expenses deferred | 0 | 0
Amortization and depreciation expense | 715 | 712
Other expenses | 16,613 | 16,191
Total benefits and expenses | 17,328 | 16,903
Net investment income | 2,895 | 2,267
Other income | 8,093 | 7,806
Operating income (loss) | (6,340) | (6,830)
Net realized gains | 272 | 3,887
Unrealized losses on equity securities | (1,460) |
Income (loss) before income taxes | (7,528) | (2,943)
Total revenue | 9,800 | 13,960
Intangibles | 0 | 0
Total assets | 134,643 | 147,653
Adjustments & Eliminations [Member] |  |
Revenue and income (loss) before income taxes for each business unit [Abstract] |  |
Insurance premiums, net | 0 | 0
Insurance benefits and losses incurred | 0 | 0
Expenses deferred | 0 | 0
Amortization and depreciation expense | 0 | 0
Other expenses | (10,506) | (9,826)
Total benefits and expenses | (10,506) | (9,826)
Net investment income | (2,511) | (2,124)
Other income | (7,995) | (7,702)
Operating income (loss) | 0 | 0
Net realized gains | 0 | 0
Unrealized losses on equity securities | 0 |
Income (loss) before income taxes | 0 | 0
Total revenue | (10,506) | (9,826)
Intangibles | 0 | 0
Total assets | $ (108,756) | $ (116,351)

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