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Schedule II CONDENSED FINANCIAL INFORMATION OF REGISTRANT (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
ASSETS [Abstract] |  |  |
Cash and cash equivalents |  | $ 24,753 | $ 19,319
Investments |  | 283,442 | 279,311
Investments in unconsolidated trusts |  | 1,238 | 1,238
Deferred tax asset, net |  | 1,755 | 0
Other assets |  | 8,719 | 7,804
Total assets |  | 402,286 | 405,187
LIABILITIES AND SHAREHOLDERS' EQUITY [Abstract] |  |  |
Deferred tax liability, net |  | 0 | 1,301
Other payables |  | 25,465 | 26,412
Junior subordinated debentures |  | 33,738 | 33,738
Total liabilities |  | 261,000 | 260,127
Shareholders' equity |  | 141,286 | 145,060
Total liabilities and shareholders' equity |  | 402,286 | 405,187
REVENUE [Abstract] |  |  |
Unrealized gains (losses) on equity securities, net |  | 1,894 | (3,431)
Other |  | 13 | 76
Total revenue |  | 199,554 | 195,348
INTEREST EXPENSE |  | 1,387 | 1,610
INCOME TAX BENEFIT |  | (1,021) | (3,334)
Net Income |  | 4,281 | 12,169
CASH FLOWS FROM OPERATING ACTIVITIES [Abstract] |  |  |
Net Income |  | 4,281 | 12,169
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Unrealized (gains) losses on equity securities, net |  | (1,894) | 3,431
Depreciation and amortization |  | 1,003 | 980
Compensation expense related to share awards |  | 211 | 437
Deferred income tax benefit |  | (1,112) | (2,250)
Increase in accounts payable and accrued expenses |  | (947) | 2,324
Other, net |  | (1,420) | 1,931
Net cash provided by operating activities |  | 1,088 | 8,971
CASH FLOWS FROM INVESTING ACTIVITIES [Abstract] |  |  |
Additions to property and equipment |  | (107) | (233)
Net cash provided by (used in) investing activities |  | 5,300 | (2,064)
CASH FLOWS FROM FINANCING ACTIVITIES [Abstract] |  |  |
Payment of dividends on Series D preferred stock |  | (399) | (399)
Payment of dividends on common stock |  | (408) | 0
Proceeds from shares issued under stock plans |  | 6 | 9
Treasury stock acquired - net employee share-based compensation |  | (153) | (91)
Net cash used in financing activities |  | (954) | (481)
Net (decrease) increase in cash |  | 5,434 | 6,426
Cash and cash equivalents at beginning of year |  | 19,319 | 12,893
Cash and cash equivalents at end of year |  | 24,753 | 19,319
Supplemental disclosure [Abstract] |  |  |
Cash paid for interest |  | 1,389 | 1,665
Cash paid for income taxes |  | 3,202 | 3,883
Parent Company [Member] |  |  |
ASSETS [Abstract] |  |  |
Cash and cash equivalents |  | 1,718 | 2,090
Investments |  | 2,749 | 2,598
Investment in subsidiaries |  | 164,535 | 172,996
Investments in unconsolidated trusts |  | 1,238 | 1,238
Deferred tax asset, net |  | 1,237 | 0
Income taxes receivable from subsidiaries |  | 2,171 | 1,683
Other assets |  | 5,791 | 4,311
Total assets |  | 179,439 | 184,916
LIABILITIES AND SHAREHOLDERS' EQUITY [Abstract] |  |  |
Deferred tax liability, net |  | 0 | 1,765
Other payables |  | 4,415 | 4,353
Junior subordinated debentures |  | 33,738 | 33,738
Total liabilities |  | 38,153 | 39,856
Shareholders' equity |  | 141,286 | 145,060
Total liabilities and shareholders' equity |  | 179,439 | 184,916
REVENUE [Abstract] |  |  |
Fee income from subsidiaries |  | 7,380 | 6,745
Distributed earnings from subsidiaries |  | 8,400 | 3,900
Unrealized gains (losses) on equity securities, net |  | 230 | (191)
Other |  | (247) | (784)
Total revenue |  | 15,763 | 9,670
GENERAL AND ADMINISTRATIVE EXPENSES |  | 13,654 | 11,521
INTEREST EXPENSE |  | 1,387 | 1,610
Earnings before tax and equity in undistributed earnings (losses) of subsidiaries |  | 722 | (3,461)
INCOME TAX BENEFIT | [1] | (2,840) | (3,623)
Earnings after tax but before equity in undistributed earnings (losses) of subsidiaries |  | 3,562 | 162
EQUITY IN UNDISTRIBUTED EARNINGS (LOSS) OF SUBSIDIARIES, NET |  | 719 | 12,007
Net Income |  | 4,281 | 12,169
CASH FLOWS FROM OPERATING ACTIVITIES [Abstract] |  |  |
Net Income |  | 4,281 | 12,169
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Unrealized (gains) losses on equity securities, net |  | (230) | 191
Depreciation and amortization |  | 538 | 594
Compensation expense related to share awards |  | 211 | 437
Equity in undistributed earnings of subsidiaries, net |  | (719) | (12,007)
(Increase) decrease in intercompany taxes |  | (489) | 622
Deferred income tax benefit |  | (1,058) | (2,446)
Increase in accounts payable and accrued expenses |  | 63 | 121
Other, net |  | (1,966) | 917
Net cash provided by operating activities |  | 631 | 598
CASH FLOWS FROM INVESTING ACTIVITIES [Abstract] |  |  |
Additions to property and equipment |  | (49) | (95)
Net cash provided by (used in) investing activities |  | (49) | (95)
CASH FLOWS FROM FINANCING ACTIVITIES [Abstract] |  |  |
Payment of dividends on Series D preferred stock |  | (399) | (399)
Payment of dividends on common stock |  | (408) | 0
Proceeds from shares issued under stock plans |  | 6 | 9
Treasury stock acquired - net employee share-based compensation |  | (153) | (91)
Net cash used in financing activities |  | (954) | (481)
Net (decrease) increase in cash |  | (372) | 22
Cash and cash equivalents at beginning of year |  | 2,090 | 2,068
Cash and cash equivalents at end of year |  | 1,718 | 2,090
Supplemental disclosure [Abstract] |  |  |
Cash paid for interest |  | 1,389 | 1,665
Cash paid for income taxes |  | 3,202 | 3,883
Intercompany tax settlement from subsidiaries |  | $ 6,734 | $ 1,798
[1] | Under the terms of a tax-sharing agreement, income tax provisions for the subsidiary companies are computed on a separate company basis. Accordingly, the Company’s income tax benefit results from the utilization of the Parent’s separate return loss to reduce the consolidated taxable income of the Company.

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