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v3.25.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Information [Abstract] |
Assets, Revenue and Income (Loss) Before Income Taxes for Each Business Unit | The following sets forth the assets, revenue and income (loss) before income taxes for each business unit as of and for the periods ended 2025 and 2024.
Assets |  | June 30, 2025 |  |  | December 31, 2024 |
American Southern |  | $ | 174,390 |  |  | $ | 147,214 |
Bankers Fidelity |  |  | 222,696 |  |  |  | 210,819 |
Corporate, Other and Eliminations |  |  | 32,253 |  |  |  | 35,395 |
Total assets |  | $ | 429,339 |  |  | $ | 393,428 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Revenues |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
American Southern |  | $ | 22,232 |  |  | $ | 18,526 |  |  | $ | 41,653 |  |  | $ | 37,384 |
Bankers Fidelity |  |  | 33,092 |  |  |  | 29,203 |  |  |  | 63,590 |  |  |  | 57,374 |
Corporate, Other and Eliminations |  |  | (34 | ) |  |  | (61 | ) |  |  | 172 |  |  |  | (93 | )
Total revenue |  | $ | 55,290 |  |  | $ | 47,668 |  |  | $ | 105,415 |  |  | $ | 94,665 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Insurance benefits and losses incurred |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
American Southern |  | $ | 16,013 |  |  | $ | 14,228 |  |  | $ | 30,610 |  |  | $ | 27,041 |
Bankers Fidelity |  |  | 17,634 |  |  |  | 17,579 |  |  |  | 34,950 |  |  |  | 36,691 |
Corporate, Other and Eliminations |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total insurance benefits and losses incurred |  | $ | 33,647 |  |  | $ | 31,807 |  |  | $ | 65,560 |  |  | $ | 63,732 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Commissions and underwriting |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
American Southern |  | $ | 5,311 |  |  | $ | 3,511 |  |  | $ | 9,416 |  |  | $ | 8,018 |
Bankers Fidelity |  |  | 9,588 |  |  |  | 10,430 |  |  |  | 20,333 |  |  |  | 20,776 |
Corporate, Other and Eliminations |  |  | (2,029 | ) |  |  | (2,357 | ) |  |  | (5,199 | ) |  |  | (4,544 | )
Total commissions and underwriting |  | $ | 12,870 |  |  | $ | 11,584 |  |  | $ | 24,550 |  |  | $ | 24,250 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Income (loss) Before Income Taxes |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
American Southern |  | $ | 875 |  |  | $ | 751 |  |  | $ | 1,560 |  |  | $ | 2,258 |
Bankers Fidelity |  |  | 5,870 |  |  |  | 1,195 |  |  |  | 8,307 |  |  |  | (92 | )
Corporate, Other and Eliminations |  |  | (2,529 | ) |  |  | (2,795 | ) |  |  | (4,616 | ) |  |  | (5,521 | )
Income (loss) before income taxes |  | $ | 4,216 |  |  | $ | (849 | ) |  | $ | 5,251 |  |  | $ | (3,355 | )

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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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