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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2024
Segment Information [Abstract] |
Assets, Revenue Loss Before Income Taxes for Each Business Unit | The Parent’s primary insurance subsidiaries, American Southern and Bankers Fidelity, operate in two principal business units, each focusing on specific products. American Southern operates in the property and casualty insurance market, while Bankers Fidelity operates in the life and health insurance market. Each business unit is managed independently and is evaluated on its individual performance. The following sets forth the assets, revenue and income (loss) before income taxes for each business unit as of and for the periods ended 2024 and 2023.
Assets |  | September 30, 2024 |  |  | December 31, 2023 |
American Southern |  | $ | 148,024 |  |  | $ | 149,236 |
Bankers Fidelity |  |  | 207,259 |  |  |  | 203,079 |
Corporate and Other |  |  | 31,706 |  |  |  | 28,950 |
Total assets |  | $ | 386,989 |  |  | $ | 381,265 |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
Revenues |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
American Southern |  | $ | 17,282 |  |  | $ | 17,652 |  |  | $ | 54,666 |  |  | $ | 54,817 |
Bankers Fidelity |  |  | 27,125 |  |  |  | 27,249 |  |  |  | 84,499 |  |  |  | 85,632 |
Corporate and Other |  |  | 112 |  |  |  | (310 | ) |  |  | 19 |  |  |  | (401 | )
Total revenue |  | $ | 44,519 |  |  | $ | 44,591 |  |  | $ | 139,184 |  |  | $ | 140,048 |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
Income (Loss) Before Income Taxes |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
American Southern |  | $ | (528 | ) |  | $ | 1,437 |  |  | $ | 1,730 |  |  | $ | 3,823 |
Bankers Fidelity |  |  | 367 |  |  |  | 3,502 |  |  |  | 275 |  |  |  | 6,705 |
Corporate and Other |  |  | (2,293 | ) |  |  | (2,801 | ) |  |  | (7,814 | ) |  |  | (7,991 | )
Income (loss) before income taxes |  | $ | (2,454 | ) |  | $ | 2,138 |  |  | $ | (5,809 | ) |  | $ | 2,537 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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