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v3.24.3

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) Segment | Sep. 30, 2023 USD ($) | 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 | $ 386,989 |  | $ 386,989 |  | $ 381,265
Revenues | 44,519 | $ 44,591 | 139,184 | $ 140,048 |
Income (loss) before income taxes | (2,454) | 2,138 | (5,809) | 2,537 |
Operating Segments [Member] | American Southern [Member] |  |  |  |  |
Assets, Revenue and Income (loss) before income taxes for each business unit [Abstract] |  |  |  |  |
Assets | 148,024 |  | 148,024 |  | 149,236
Revenues | 17,282 | 17,652 | 54,666 | 54,817 |
Income (loss) before income taxes | (528) | 1,437 | 1,730 | 3,823 |
Operating Segments [Member] | Bankers Fidelity [Member] |  |  |  |  |
Assets, Revenue and Income (loss) before income taxes for each business unit [Abstract] |  |  |  |  |
Assets | 207,259 |  | 207,259 |  | 203,079
Revenues | 27,125 | 27,249 | 84,499 | 85,632 |
Income (loss) before income taxes | 367 | 3,502 | 275 | 6,705 |
Corporate and Other [Member] |  |  |  |  |
Assets, Revenue and Income (loss) before income taxes for each business unit [Abstract] |  |  |  |  |
Assets | 31,706 |  | 31,706 |  | $ 28,950
Revenues | 112 | (310) | 19 | (401) |
Income (loss) before income taxes | $ (2,293) | $ (2,801) | $ (7,814) | $ (7,991) |

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