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v3.25.3

Segment Information - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Segment Information [Abstract] |  |  |  |  |
Assets | $ 430,855 |  | $ 430,855 |  | $ 393,428
Revenues | 53,760 | $ 44,519 | 159,175 | $ 139,184 |
Insurance benefits and losses incurred | 35,471 | 30,760 | 101,031 | 94,492 |
Commissions and underwriting expenses | 12,955 | 11,490 | 37,505 | 35,740 |
Income (loss) before income taxes | 769 | (2,454) | 6,020 | (5,809) |
Corporate, Other and Eliminations [Member] |  |  |  |  |
Segment Information [Abstract] |  |  |  |  |
Assets | 32,365 |  | 32,365 |  | 35,395
Revenues | 117 | 112 | 289 | 19 |
Insurance benefits and losses incurred | 0 | 0 | 0 | 0 |
Commissions and underwriting expenses | (2,019) | (2,280) | (7,218) | (6,824) |
Income (loss) before income taxes | (2,495) | (2,293) | (7,111) | (7,814) |
American Southern [Member] | Operating Segments [Member] |  |  |  |  |
Segment Information [Abstract] |  |  |  |  |
Assets | 168,631 |  | 168,631 |  | 147,214
Revenues | 23,671 | 17,282 | 65,324 | 54,666 |
Insurance benefits and losses incurred | 17,962 | 13,984 | 48,572 | 41,025 |
Commissions and underwriting expenses | 4,146 | 3,790 | 13,562 | 11,808 |
Income (loss) before income taxes | 1,630 | (528) | 3,190 | 1,730 |
Bankers Fidelity [Member] | Operating Segments [Member] |  |  |  |  |
Segment Information [Abstract] |  |  |  |  |
Assets | 229,859 |  | 229,859 |  | $ 210,819
Revenues | 29,972 | 27,125 | 93,562 | 84,499 |
Insurance benefits and losses incurred | 17,509 | 16,776 | 52,459 | 53,467 |
Commissions and underwriting expenses | 10,828 | 9,980 | 31,161 | 30,756 |
Income (loss) before income taxes | $ 1,634 | $ 367 | $ 9,941 | $ 275 |

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