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Deferred Policy Acquisition Costs (Tables) | 12 Months Ended
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Dec. 31, 2022
Deferred Policy Acquisition Costs [Abstract] |
Deferred Policy Acquisition Costs by Segment | The following table presents a rollforward of deferred policy acquisition costs by segment for the years ended December 31.
|  | 2022 |  |  | 2021 |
|  | American Southern |  |  | Bankers Fidelity |  |  | American Southern |  |  | Bankers Fidelity |
Deferred policy acquisition costs: |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of year |  | $ | 2,390 |  |  | $ | 36,308 |  |  | $ | 2,299 |  |  | $ | 37,312 |
Capitalization |  |  | 10,161 |  |  |  | 12,867 |  |  |  | 10,690 |  |  |  | 12,461 |
Amortization |  |  | (10,150 | ) |  |  | (9,295 | ) |  |  | (10,599 | ) |  |  | (13,465 | )
Balance, end of year |  | $ | 2,401 |  |  | $ | 39,880 |  |  | $ | 2,390 |  |  | $ | 36,308 |

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