$AAME
ATLANTIC AMERICAN CORP

2019 Q3 Form 10-Q Financial Statement

#000114036119014926 Filed on August 13, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q2
Revenue $47.75M $43.13M $49.44M
YoY Change 2.97% -12.77% 13.32%
Cost Of Revenue $34.72M $34.15M $32.22M
YoY Change 4.93% 6.0%
Gross Profit $13.03M $8.976M $17.22M
YoY Change -1.93% -47.89%
Gross Profit Margin 27.28% 20.81% 34.84%
Selling, General & Admin $11.47M $11.51M $9.720M
YoY Change 31.54% 18.42% -11.72%
% of Gross Profit 88.05% 128.23% 56.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $250.0K $150.0K $2.820M
YoY Change -91.55% -94.68% -8.44%
% of Gross Profit 1.92% 1.67% 16.37%
Operating Expenses $48.96M $48.17M $44.90M
YoY Change 9.36% 7.28% 9.46%
Operating Profit -$35.93M -$39.19M -$27.68M
YoY Change 14.12% 41.62%
Interest Expense $533.0K $545.0K $506.0K
YoY Change 0.76% 7.71% -220.48%
% of Operating Profit
Other Income/Expense, Net $2.766M $2.511M $2.970M
YoY Change -6.55% -15.45%
Pretax Income -$1.744M -$5.589M $4.033M
YoY Change -262.69% -238.58% 84.16%
Income Tax -$352.0K -$1.163M $848.0K
% Of Pretax Income 21.03%
Net Earnings -$1.392M -$4.426M $3.185M
YoY Change -249.04% -238.96% 118.15%
Net Earnings / Revenue -2.92% -10.26% 6.44%
Basic Earnings Per Share -$0.07 -$0.22 $0.15
Diluted Earnings Per Share -$0.07 -$0.22 $0.15
COMMON SHARES
Basic Shares Outstanding 20.16M 20.15M 20.29M
Diluted Shares Outstanding 21.66M

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $36.01M $11.45M $7.487M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $5.600M $5.800M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.238M $1.238M $246.7M
YoY Change -99.49% -99.5% 2.54%
Other Assets $200.0K $1.500M $2.900M
YoY Change -93.55% -48.28%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $383.3M $371.7M $341.7M
YoY Change 12.91% 8.79% 2.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $34.90M $22.70M $14.80M
YoY Change 119.5% 53.38% 1.37%
LONG-TERM LIABILITIES
Long-Term Debt $33.70M $33.70M $33.70M
YoY Change 0.0% 0.0% 0.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $33.70M $33.70M $33.70M
YoY Change 0.0% 0.0% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $34.90M $22.70M $14.80M
Total Long-Term Liabilities $33.70M $33.70M $33.70M
Total Liabilities $266.9M $259.0M $240.0M
YoY Change 12.44% 7.9% 6.57%
SHAREHOLDERS EQUITY
Retained Earnings $34.85M $36.34M
YoY Change
Common Stock $22.40M $22.40M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.562M $8.049M
YoY Change
Treasury Stock Shares $1.921M $2.240M
Shareholders Equity $116.4M $112.8M $101.7M
YoY Change
Total Liabilities & Shareholders Equity $383.3M $371.7M $341.7M
YoY Change 12.91% 8.79% 2.71%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income -$1.392M -$4.426M $3.185M
YoY Change -249.04% -238.96% 118.15%
Depreciation, Depletion And Amortization $250.0K $150.0K $2.820M
YoY Change -91.55% -94.68% -8.44%
Cash From Operating Activities -$350.0K -$270.0K $480.0K
YoY Change -127.34% -156.25% 6.67%
INVESTING ACTIVITIES
Capital Expenditures -$10.00K $0.00 -$200.0K
YoY Change -66.67% -100.0%
Acquisitions
YoY Change
Other Investing Activities $24.94M $3.570M -$450.0K
YoY Change 1644.06% -893.33% -122.39%
Cash From Investing Activities $24.93M $3.560M -$650.0K
YoY Change 1693.53% -647.69% -132.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.00K -450.0K -790.0K
YoY Change -91.67% -43.04% 64.58%
NET CHANGE
Cash From Operating Activities -350.0K -270.0K 480.0K
Cash From Investing Activities 24.93M 3.560M -650.0K
Cash From Financing Activities -10.00K -450.0K -790.0K
Net Change In Cash 24.57M 2.840M -960.0K
YoY Change 863.53% -395.83% -148.48%
FREE CASH FLOW
Cash From Operating Activities -$350.0K -$270.0K $480.0K
Capital Expenditures -$10.00K $0.00 -$200.0K
Free Cash Flow -$340.0K -$270.0K $680.0K
YoY Change -125.95% -139.71% 51.11%

Facts In Submission

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dei Document Period End Date
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dei Entity Address State Or Province
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dei Entity Current Reporting Status
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dei Entity Filer Category
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dei Entity Registrant Name
EntityRegistrantName
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-5589000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4033000
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
848000
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1163000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-479000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-40000
CY2018Q2 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
10000
us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
20000
CY2019Q2 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
5000
us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
14000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-64000
CY2019Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1174000
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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-487000
CY2018Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
847000
CY2019Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
16000
us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
28000
CY2018Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
11000
us-gaap Increase Decrease In Receivables
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13393000
CY2019Q2 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
2544000
CY2018Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
2544000
us-gaap Interest Expense
InterestExpense
968000
CY2019Q2 us-gaap Interest Expense
InterestExpense
545000
CY2018Q2 us-gaap Interest Expense
InterestExpense
506000
us-gaap Interest Expense
InterestExpense
1091000
us-gaap Interest Paid Net
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941000
us-gaap Interest Paid Net
InterestPaidNet
1100000
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Investments
241929000
CY2019Q2 us-gaap Investments
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254393000
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LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1031000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1048000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
7528000
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LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
365000
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1685000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1015000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
978000
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Liabilities
242902000
CY2019Q2 us-gaap Liabilities
Liabilities
258960000
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
371730000
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LiabilitiesAndStockholdersEquity
344274000
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
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63067000
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
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68260000
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
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22872000
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
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28576000
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36508000
us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
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38875000
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CY2019Q2 us-gaap Liability For Claims And Claims Adjustment Expense
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CY2017Q4 us-gaap Liability For Claims And Claims Adjustment Expense
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65689000
CY2018Q2 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
72075000
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LiabilityForFuturePolicyBenefits
92108000
us-gaap Liability For Future Policy Benefits Period Expense
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610000
us-gaap Liability For Future Policy Benefits Period Expense
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1617000
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P7Y4M24D
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0
us-gaap Operating Lease Payments
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450000
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5843000
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2
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53721000
CY2018Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
58258000
CY2019Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
59067000
CY2018Q2 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
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57408000
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-7219000
us-gaap Net Cash Provided By Used In Investing Activities
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6547000
us-gaap Net Cash Provided By Used In Investing Activities
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-9719000
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-945000
us-gaap Net Cash Provided By Used In Financing Activities
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-508000
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CY2018Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
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-1839000
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NetIncomeLoss
-4426000
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-463000
us-gaap Net Income Loss Available To Common Stockholders Basic
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-2038000
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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3085000
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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-4526000
us-gaap Net Investment Income
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4647000
CY2019Q2 us-gaap Net Investment Income
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2313000
us-gaap Net Investment Income
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4896000
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2537000
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3185000
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5785000
us-gaap Operating Lease Expense
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507000
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0.068
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0
us-gaap Other Comprehensive Loss Held To Maturity Security Otti Before Tax After Adjustments
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0
us-gaap Other Comprehensive Loss Held To Maturity Security Otti Before Tax After Adjustments
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0
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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313000
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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610000
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
128000
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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-12000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
185000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
66000
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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482000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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697000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
247000
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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-45000
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CY2018Q4 us-gaap Other Assets
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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12959000
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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3445000
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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-760000
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
16404000
CY2019Q2 us-gaap Other Income
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us-gaap Other Income
OtherIncome
57000
CY2018Q2 us-gaap Other Income
OtherIncome
29000
us-gaap Other Income
OtherIncome
100000
us-gaap Other Expenses
OtherExpenses
6208000
CY2018Q2 us-gaap Other Expenses
OtherExpenses
2970000
us-gaap Other Expenses
OtherExpenses
5376000
CY2019Q2 us-gaap Other Expenses
OtherExpenses
2511000
CY2018Q4 us-gaap Other Liabilities
OtherLiabilities
20116000
CY2019Q2 us-gaap Other Liabilities
OtherLiabilities
22681000
CY2018Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
1973000
CY2019Q2 us-gaap Other Policyholder Funds
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1331000
CY2019Q2 us-gaap Other Investments
OtherInvestments
7380000
CY2018Q4 us-gaap Other Investments
OtherInvestments
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
12262000
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5809000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2018Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
32219000
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
69458000
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
65391000
CY2019Q2 us-gaap Policyholder Benefits And Claims Incurred Net
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34151000
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
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CY2018Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
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us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
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CY2019Q2 us-gaap Preferred Stock Dividends Income Statement Impact
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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197000
us-gaap Payments For Losses And Loss Adjustment Expense
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us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments To Acquire Investments
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us-gaap Payments To Acquire Property Plant And Equipment
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37208000
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us-gaap Revenues
Revenues
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us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
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<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="text-indent: 18pt;">The roll-forward of liabilities for unpaid losses, claims and loss adjustment expenses is as follows:</div><div><br /></div><table border="0" cellpadding="0" cellspacing="0" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%;"><tr><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td><td colspan="6" valign="bottom" style="vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);"><div style="text-align: center;">Six Months Ended</div><div style="text-align: center;">June 30,</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: bottom; padding-bottom: 2px;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; 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101667000
CY2019Q2 us-gaap Treasury Stock Shares
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2240035
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
2230534
CY2019Q2 us-gaap Treasury Stock Value
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8049000
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
7985000
CY2018Q4 us-gaap Unearned Premiums
UnearnedPremiums
24206000
CY2019Q2 us-gaap Unearned Premiums
UnearnedPremiums
33947000
us-gaap Weighted Average Number Of Shares Outstanding Basic
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20352000
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WeightedAverageNumberOfSharesOutstandingBasic
20286000
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20146000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20152000
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21664000
aame Number Of Operating Lease Agreements
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2
aame Number Of Statutory Business Trusts
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2
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7005000
CY2018Q4 aame Other Invested Assets Cost
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6905000
aame Proceeds From Sale Of Marketable Securities And Policy Loans
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70171000
aame Proceeds From Sale Of Marketable Securities And Policy Loans
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25849000
aame Proceeds From Maturity Prepayments And Calls Of Available For Sale Fixed Maturity Securities
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3985000
aame Proceeds From Maturity Prepayments And Calls Of Available For Sale Fixed Maturity Securities
ProceedsFromMaturityPrepaymentsAndCallsOfAvailableForSaleFixedMaturitySecurities
3628000
aame Additions Deferred Policy Acquisition Costs Net
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1499000
aame Additions Deferred Policy Acquisition Costs Net
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1050000
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202541000
CY2018Q4 aame Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense And Other Policyholder Funds
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndOtherPolicyholderFunds
189048000
CY2018Q4 aame Junior Subordinated Notes Net
JuniorSubordinatedNotesNet
33738000
CY2019Q2 aame Junior Subordinated Notes Net
JuniorSubordinatedNotesNet
33738000
aame Realized Losses On Investments
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0
aame Realized Losses On Investments
RealizedLossesOnInvestments
304000
CY2019Q2 aame Realized Losses On Investments
RealizedLossesOnInvestments
0
CY2018Q2 aame Realized Losses On Investments
RealizedLossesOnInvestments
304000
aame Realized Gain On Investment
RealizedGainOnInvestment
1995000
CY2019Q2 aame Realized Gain On Investment
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610000
aame Realized Gain On Investment
RealizedGainOnInvestment
617000
CY2018Q2 aame Realized Gain On Investment
RealizedGainOnInvestment
247000
aame Liability For Unpaid Claims And Adjustment Expense To Claims Incurred Claims Current Year
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-63230000
aame Liability For Unpaid Claims And Adjustment Expense To Claims Incurred Claims Current Year
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-68157000
CY2019Q2 aame Liability For Unpaid Claims And Claims Adjustment Expense Reinsurance Recoverables Addition
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16088000
CY2018Q2 aame Liability For Unpaid Claims And Claims Adjustment Expense Reinsurance Recoverables Addition
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReinsuranceRecoverablesAddition
14667000
aame Policyholder Benefits And Claims Incurred Before Adjustments
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63067000
aame Policyholder Benefits And Claims Incurred Before Adjustments
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68260000
aame Liability For Unpaid Claims And Adjustment Expense To Claims Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndAdjustmentExpenseToClaimsIncurredClaimsPriorYears
163000
aame Liability For Unpaid Claims And Adjustment Expense To Claims Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndAdjustmentExpenseToClaimsIncurredClaimsPriorYears
-103000
aame Change In Cash Surrender Value And Matured Endowments
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588000
aame Change In Cash Surrender Value And Matured Endowments
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707000
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11968000
CY2018Q4 aame Liability For Unpaid Claims And Claims Adjustment Expense Reinsurance Recoverables Beginning Of Year
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14354000
CY2018Q4 aame Equity Securities Fv Ni Unrealized Loss Before Tax
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0
CY2019Q2 aame Equity Securities Fv Ni Unrealized Loss Before Tax
EquitySecuritiesFvNiUnrealizedLossBeforeTax
0
CY2019Q2 aame Equity Securities Fv Ni Unrealized Gain Before Tax
EquitySecuritiesFvNiUnrealizedGainBeforeTax
11395000
CY2018Q4 aame Equity Securities Fv Ni Unrealized Gain Before Tax
EquitySecuritiesFvNiUnrealizedGainBeforeTax
10243000
CY2019Q2 aame Commissions And Underwriting Expenses
CommissionsAndUnderwritingExpenses
11509000
aame Commissions And Underwriting Expenses
CommissionsAndUnderwritingExpenses
22524000
CY2018Q2 aame Commissions And Underwriting Expenses
CommissionsAndUnderwritingExpenses
9715000
aame Commissions And Underwriting Expenses
CommissionsAndUnderwritingExpenses
19734000

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