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v3.23.3

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) Segment | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Segment Information [Abstract] |  |  |  |  |
Number of business units | Segment |  |  | 2 |  |
Assets, Revenue and Income (loss) before income taxes for each business unit [Abstract] |  |  |  |  |
Assets | $ 361,620 |  | $ 361,620 |  | $ 367,064
Revenues | 44,591 | $ 46,343 | 140,048 | $ 142,620 |
Income (loss) before income taxes | 2,138 | (949) | 2,537 | 732 |
Operating Segments [Member] | American Southern [Member] |  |  |  |  |
Assets, Revenue and Income (loss) before income taxes for each business unit [Abstract] |  |  |  |  |
Assets | 142,359 |  | 142,359 |  | 144,455
Revenues | 17,652 | 18,538 | 54,817 | 56,540 |
Income (loss) before income taxes | 1,437 | 1,892 | 3,823 | 4,659 |
Operating Segments [Member] | Bankers Fidelity [Member] |  |  |  |  |
Assets, Revenue and Income (loss) before income taxes for each business unit [Abstract] |  |  |  |  |
Assets | 188,875 |  | 188,875 |  | 195,028
Revenues | 27,249 | 27,641 | 85,632 | 86,099 |
Income (loss) before income taxes | 3,502 | (850) | 6,705 | 2,084 |
Corporate and Other [Member] |  |  |  |  |
Assets, Revenue and Income (loss) before income taxes for each business unit [Abstract] |  |  |  |  |
Assets | 30,386 |  | 30,386 |  | $ 27,581
Revenues | (310) | 164 | (401) | (19) |
Income (loss) before income taxes | $ (2,801) | $ (1,991) | $ (7,991) | $ (6,011) |

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