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Segment Information (Tables)

6 Months Ended

Jun. 30, 2020

Segment Information [Abstract]

Assets, Revenue and Income (Loss) Before Income Taxes for Each Business Unit

The following sets forth the assets, revenue and income (loss) before income taxes for each business unit as of and for the periods ended 2020 and 2019.

Assets		June 30, 2020				December 31, 2019
American Southern		$	153,632			$	141,524
Bankers Fidelity			220,111				224,122
Corporate and Other			11,994				11,980
Total assets		$	385,737			$	377,626

Revenues		Three Months Ended June 30,								Six Months Ended June 30,
		2020				2019				2020				2019
American Southern		$	16,896			$	15,740			$	32,123			$	30,975
Bankers Fidelity			32,871				31,244				57,744				65,620
Corporate and Other			(30	)			(3,857	)			(720	)			1,550
Total revenue		$	49,737			$	43,127			$	89,147			$	98,145

Income (Loss) Before Income Taxes		Three Months Ended June 30,								Six Months Ended June 30,
		2020				2019				2020				2019
American Southern		$	2,087			$	1,396			$	2,965			$	3,378
Bankers Fidelity			8,039				(1,998	)			(742	)			(2,494	)
Corporate and Other			(1,845	)			(4,987	)			(4,169	)			(1,188	)
Income (loss) before income taxes		$	8,281			$	(5,589	)		$	(1,946	)		$	(304	)

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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