$AAME
ATLANTIC AMERICAN CORP

2020 Q1 Form 10-Q Financial Statement

#000114036120011243 Filed on May 11, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $39.41M $55.02M
YoY Change -28.37% 35.71%
Cost Of Revenue $33.58M $35.31M
YoY Change -4.88%
Gross Profit $5.827M $19.71M
YoY Change -70.44%
Gross Profit Margin 14.79% 35.83%
Selling, General & Admin $12.63M $11.02M
YoY Change 14.61% 9.98%
% of Gross Profit 216.75% 55.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $556.0K $190.0K
YoY Change 192.63% -95.24%
% of Gross Profit 9.54% 0.96%
Operating Expenses $49.16M $49.19M
YoY Change -0.06% 5.94%
Operating Profit -$43.33M -$29.48M
YoY Change 47.0%
Interest Expense $476.0K $546.0K
YoY Change -12.82% -218.7%
% of Operating Profit
Other Income/Expense, Net $2.952M $2.865M
YoY Change 3.04%
Pretax Income -$10.23M $5.285M
YoY Change -293.51% -183.23%
Income Tax -$2.140M $1.123M
% Of Pretax Income 21.25%
Net Earnings -$8.087M $4.162M
YoY Change -294.31% -182.91%
Net Earnings / Revenue -20.52% 7.56%
Basic Earnings Per Share -$0.40 $0.20
Diluted Earnings Per Share -$0.40 $0.19
COMMON SHARES
Basic Shares Outstanding 20.44M 20.16M
Diluted Shares Outstanding 21.54M

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $8.338M $8.614M
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 $5.300M $5.900M
YoY Change -10.17%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.238M $253.7M
YoY Change -99.51% 3.21%
Other Assets $4.900M $1.300M
YoY Change 276.92% -43.48%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $347.9M $354.2M
YoY Change -1.79% 8.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $5.500M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $19.70M $24.70M
YoY Change -20.24% 41.95%
LONG-TERM LIABILITIES
Long-Term Debt $33.70M $33.70M
YoY Change 0.0% 0.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $33.70M $33.70M
YoY Change 0.0% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $19.70M $24.70M
Total Long-Term Liabilities $33.70M $33.70M
Total Liabilities $246.3M $242.8M
YoY Change 1.46% 8.34%
SHAREHOLDERS EQUITY
Retained Earnings $27.83M
YoY Change
Common Stock $22.40M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.632M
YoY Change
Treasury Stock Shares $1.963M
Shareholders Equity $101.5M $111.5M
YoY Change
Total Liabilities & Shareholders Equity $347.9M $354.2M
YoY Change -1.79% 8.72%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income -$8.087M $4.162M
YoY Change -294.31% -182.91%
Depreciation, Depletion And Amortization $556.0K $190.0K
YoY Change 192.63% -95.24%
Cash From Operating Activities -$10.51M -$6.946M
YoY Change 51.34% 0.96%
INVESTING ACTIVITIES
Capital Expenditures $38.00K $26.00K
YoY Change 46.15% -230.0%
Acquisitions
YoY Change
Other Investing Activities $5.990M $3.010M
YoY Change 99.0% -133.26%
Cash From Investing Activities $5.954M $2.986M
YoY Change 99.4% -132.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $49.00K
YoY Change -100.0% -130.63%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.000K -56.00K
YoY Change -105.36% -65.0%
NET CHANGE
Cash From Operating Activities -10.51M -6.946M
Cash From Investing Activities 5.954M 2.986M
Cash From Financing Activities 3.000K -56.00K
Net Change In Cash -4.555M -4.016M
YoY Change 13.42% -75.07%
FREE CASH FLOW
Cash From Operating Activities -$10.51M -$6.946M
Capital Expenditures $38.00K $26.00K
Free Cash Flow -$10.55M -$6.972M
YoY Change 51.32% 1.63%

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259232000
CY2019Q4 us-gaap Liabilities And Stockholders Equity
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CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
347861000
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34863000
CY2020Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
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33402000
CY2019Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
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19877000
CY2020Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
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LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
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CY2020Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
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14008000
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CY2020Q1 us-gaap Liability For Claims And Claims Adjustment Expense
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LiabilityForClaimsAndClaimsAdjustmentExpense
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CY2019Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
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63109000
CY2020Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
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61647000
CY2019Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
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59537000
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2986000
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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6453000
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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14000
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2019Q1 us-gaap Net Income Loss
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4063000
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2020Q1 us-gaap Net Investment Income
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2039000
CY2019Q1 us-gaap Net Investment Income
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2334000
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4162000
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P7Y10M24D
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P6Y7M6D
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5319000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
5938000
CY2020Q1 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
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us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
CY2020Q1 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
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CY2019Q1 us-gaap Operating Lease Expense
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254000
CY2020Q1 us-gaap Operating Lease Expense
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254000
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0.068
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0.068
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978000
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5546000
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249000
CY2019Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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272000
CY2019Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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57000
CY2020Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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52000
CY2019Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
215000
CY2020Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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197000
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0
CY2020Q1 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
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0
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9108000
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6668000
CY2019Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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1772000
CY2020Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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-2285000
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CY2020Q1 us-gaap Other Policyholder Funds
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CY2020Q1 us-gaap Other Investments
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CY2019Q1 us-gaap Payments For Losses And Loss Adjustment Expense
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CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2019Q1 us-gaap Payments To Acquire Investments
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CY2020Q1 us-gaap Payments To Acquire Investments
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2204000
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
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CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
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35307000
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CY2020Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2019Q4 us-gaap Preferred Stock Value
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width: 1%; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;">&#160;</td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #FFFFFF;"><div style="margin-left: 9pt;">Current accident year</div></td><td colspan="1" valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;"><div>35,985</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="text-align: right; 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vertical-align: bottom; width: 1%; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;">&#160;</td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #FFFFFF;"><div>Paid related to:</div></td><td colspan="1" valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;">&#160;</td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;">&#160;</td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #FFFFFF;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #CCEEFF;"><div style="margin-left: 9pt;">Current accident year</div></td><td colspan="1" valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;"><div>14,008</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;"><div>13,707</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: #FFFFFF;"><div style="margin-left: 9pt;">Prior accident years</div></td><td colspan="1" valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #FFFFFF;"><div>20,856</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #FFFFFF;"><div>19,877</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #FFFFFF;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;"><div style="margin-left: 18pt;">Total paid</div></td><td colspan="1" valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;"><div>34,864</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;"><div>33,584</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #FFFFFF;"><div>Ending liabilities for unpaid losses, claims and loss adjustment expenses, net</div></td><td colspan="1" valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;"><div>61,647</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #FFFFFF;"><div>59,537</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #FFFFFF;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;"><div>Plus: Reinsurance recoverable on unpaid losses</div></td><td colspan="1" valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;"><div>18,548</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px; background-color: #CCEEFF;"><div>15,176</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 4px; background-color: #FFFFFF;"><div>Ending liabilities for unpaid losses, claims and loss adjustment expenses, gross</div></td><td colspan="1" valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #FFFFFF;"><div>$</div></td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #FFFFFF;"><div>80,195</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #FFFFFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 double 4px; background-color: #FFFFFF;"><div>$</div></td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 double 4px; background-color: #FFFFFF;"><div>74,713</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px; background-color: #FFFFFF;">&#160;</td></tr></table><div><br /></div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000;"><tr><td style="width: 18pt;"><br /></td><td style="width: 18pt; vertical-align: top;"><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></td><td style="width: auto; vertical-align: top;"><div>In establishing property and casualty reserves, the Company initially reserves for losses at the higher end of the reasonable range if no other value within the range is determined to be more probable. Selection of such an initial loss estimate is an attempt by management to give recognition that initial claims information received generally is not conclusive with respect to legal liability, is generally not comprehensive with respect to magnitude of loss and generally, based on historical experience, will develop more adversely as time passes and more information becomes available. Accordingly, the Company generally experiences reserve redundancies when analyzing the development of prior year losses in a current period.</div></td></tr></table><div><br /></div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000;"><tr><td style="width: 18pt;"><br /></td><td style="width: 18pt; vertical-align: top;"><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></td><td style="width: auto; vertical-align: top;"><div>Prior years&#8217; development was primarily the result of favorable development in the loss and claim reserves for the Medicare supplement line of business in Bankers Fidelity.</div></td></tr></table></div>
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
118394000
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
101518000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
111487000
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1928732
CY2020Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
1962528
CY2019Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
17865
CY2020Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0
CY2020Q1 aame Commissions And Underwriting Expenses
CommissionsAndUnderwritingExpenses
12626000
CY2019Q1 aame Commissions And Underwriting Expenses
CommissionsAndUnderwritingExpenses
11015000
CY2020Q1 aame Equity Securities Fv Ni Unrealized Loss Before Tax
EquitySecuritiesFvNiUnrealizedLossBeforeTax
2000
CY2019Q4 aame Equity Securities Fv Ni Unrealized Loss Before Tax
EquitySecuritiesFvNiUnrealizedLossBeforeTax
0
CY2019Q4 aame Equity Securities Fv Ni Unrealized Gain Before Tax
EquitySecuritiesFvNiUnrealizedGainBeforeTax
15754000
CY2020Q1 aame Equity Securities Fv Ni Unrealized Gain Before Tax
EquitySecuritiesFvNiUnrealizedGainBeforeTax
7301000
CY2020Q1 aame Change In Cash Surrender Value And Matured Endowments
ChangeInCashSurrenderValueAndMaturedEndowments
368000
CY2019Q1 aame Change In Cash Surrender Value And Matured Endowments
ChangeInCashSurrenderValueAndMaturedEndowments
360000
CY2018Q4 aame Liability For Unpaid Claims And Claims Adjustment Expense Reinsurance Recoverables Beginning Of Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReinsuranceRecoverablesBeginningOfYear
14354000
CY2019Q4 aame Liability For Unpaid Claims And Claims Adjustment Expense Reinsurance Recoverables Beginning Of Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReinsuranceRecoverablesBeginningOfYear
18339000
CY2020Q1 aame Liability For Unpaid Claims And Adjustment Expense To Claims Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndAdjustmentExpenseToClaimsIncurredClaimsPriorYears
2583000
CY2019Q1 aame Liability For Unpaid Claims And Adjustment Expense To Claims Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndAdjustmentExpenseToClaimsIncurredClaimsPriorYears
-499000
CY2020Q1 aame Policyholder Benefits And Claims Incurred Before Adjustments
PolicyholderBenefitsAndClaimsIncurredBeforeAdjustments
33402000
CY2019Q1 aame Policyholder Benefits And Claims Incurred Before Adjustments
PolicyholderBenefitsAndClaimsIncurredBeforeAdjustments
34863000
CY2020Q1 aame Liability For Unpaid Claims And Claims Adjustment Expense Reinsurance Recoverables Addition
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReinsuranceRecoverablesAddition
18548000
CY2019Q1 aame Liability For Unpaid Claims And Claims Adjustment Expense Reinsurance Recoverables Addition
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReinsuranceRecoverablesAddition
15176000
CY2019Q1 aame Liability For Unpaid Claims And Adjustment Expense To Claims Incurred Claims Current Year
LiabilityForUnpaidClaimsAndAdjustmentExpenseToClaimsIncurredClaimsCurrentYear
-34364000
CY2020Q1 aame Liability For Unpaid Claims And Adjustment Expense To Claims Incurred Claims Current Year
LiabilityForUnpaidClaimsAndAdjustmentExpenseToClaimsIncurredClaimsCurrentYear
-35985000
CY2020Q1 aame Deferred Income Tax Assets Net Without Jurisdictional Netting
DeferredIncomeTaxAssetsNetWithoutJurisdictionalNetting
4920000
CY2019Q4 aame Deferred Income Tax Assets Net Without Jurisdictional Netting
DeferredIncomeTaxAssetsNetWithoutJurisdictionalNetting
314000
CY2020Q1 aame Junior Subordinated Notes Net
JuniorSubordinatedNotesNet
33738000
CY2019Q4 aame Junior Subordinated Notes Net
JuniorSubordinatedNotesNet
33738000
CY2020Q1 aame Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense And Other Policyholder Funds
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndOtherPolicyholderFunds
192846000
CY2019Q4 aame Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense And Other Policyholder Funds
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndOtherPolicyholderFunds
201906000
CY2019Q1 aame Additions Deferred Policy Acquisition Costs Net
AdditionsDeferredPolicyAcquisitionCostsNet
265000
CY2020Q1 aame Additions Deferred Policy Acquisition Costs Net
AdditionsDeferredPolicyAcquisitionCostsNet
-556000
CY2019Q1 aame Proceeds From Maturity Prepayments And Calls Of Available For Sale Fixed Maturity Securities
ProceedsFromMaturityPrepaymentsAndCallsOfAvailableForSaleFixedMaturitySecurities
1878000
CY2020Q1 aame Proceeds From Maturity Prepayments And Calls Of Available For Sale Fixed Maturity Securities
ProceedsFromMaturityPrepaymentsAndCallsOfAvailableForSaleFixedMaturitySecurities
2555000
CY2019Q1 aame Proceeds From Sale Of Marketable Securities And Policy Loans
ProceedsFromSaleOfMarketableSecuritiesAndPolicyLoans
18604000
CY2020Q1 aame Proceeds From Sale Of Marketable Securities And Policy Loans
ProceedsFromSaleOfMarketableSecuritiesAndPolicyLoans
5641000
CY2019Q4 aame Other Invested Assets Cost
OtherInvestedAssetsCost
9908000
CY2020Q1 aame Other Invested Assets Cost
OtherInvestedAssetsCost
9908000
CY2020Q1 aame Number Of Statutory Business Trusts
NumberOfStatutoryBusinessTrusts
2
CY2020Q1 aame Number Of Operating Lease Agreements
NumberOfOperatingLeaseAgreements
2
CY2020Q1 aame Lessee Operating Lease Liability Payments Due After Year Three
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearThree
2025000

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