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v3.24.2.u1

Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) Segment | Jun. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Segment Information [Abstract] |  |  |  |  |
Number of business units | Segment |  |  | 2 |  |
Assets, Revenue and Income (loss) before income taxes for each business unit [Abstract] |  |  |  |  |
Assets | $ 386,007 |  | $ 386,007 |  | $ 381,265
Revenues | 47,668 | $ 49,188 | 94,665 | $ 95,457 |
Income (loss) before income taxes | (849) | 2,217 | (3,355) | 399 |
Operating Segments [Member] | American Southern [Member] |  |  |  |  |
Assets, Revenue and Income (loss) before income taxes for each business unit [Abstract] |  |  |  |  |
Assets | 153,253 |  | 153,253 |  | 149,236
Revenues | 18,526 | 18,965 | 37,384 | 37,165 |
Income (loss) before income taxes | 751 | 1,034 | 2,258 | 2,386 |
Operating Segments [Member] | Bankers Fidelity [Member] |  |  |  |  |
Assets, Revenue and Income (loss) before income taxes for each business unit [Abstract] |  |  |  |  |
Assets | 200,364 |  | 200,364 |  | 203,079
Revenues | 29,203 | 30,193 | 57,374 | 58,383 |
Income (loss) before income taxes | 1,195 | 3,533 | (92) | 3,203 |
Corporate and Other [Member] |  |  |  |  |
Assets, Revenue and Income (loss) before income taxes for each business unit [Abstract] |  |  |  |  |
Assets | 32,390 |  | 32,390 |  | $ 28,950
Revenues | (61) | 30 | (93) | (91) |
Income (loss) before income taxes | $ (2,795) | $ (2,350) | $ (5,521) | $ (5,190) |

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