$AAME
ATLANTIC AMERICAN CORP

2020 Form 10-K Financial Statement

#000114036121009603 Filed on March 23, 2021

View on sec.gov

Income Statement

Concept 2020 2019 Q4 2019
Revenue $195.3M $52.29M $198.2M
YoY Change -1.43% 6.28% 6.8%
Cost Of Revenue $119.9M $139.2M
YoY Change -13.9% 4.96%
Gross Profit $75.47M $58.95M
YoY Change 28.02% 11.44%
Gross Profit Margin 38.63% 29.75%
Selling, General & Admin $46.80M $11.48M $45.50M
YoY Change 2.86% 8.4% 16.67%
% of Gross Profit 62.01% 77.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.39M $17.70M $17.29M
YoY Change 12.18% 100.45% -1.83%
% of Gross Profit 25.7% 29.32%
Operating Expenses $178.2M $50.14M $196.5M
YoY Change -9.31% 3.62% 6.5%
Operating Profit $11.51M -$7.492M
YoY Change -253.68% 90.59%
Interest Expense $1.610M -$510.0K $2.130M
YoY Change -24.41% -5.56% 4.57%
% of Operating Profit 13.98%
Other Income/Expense, Net $11.55M $11.75M
YoY Change -1.75% -8.14%
Pretax Income $15.50M $1.640M -$407.0K
YoY Change -3909.09% 485.71% -58.08%
Income Tax $3.334M $370.0K -$21.00K
% Of Pretax Income 21.51% 22.56%
Net Earnings $12.17M $1.270M -$386.0K
YoY Change -3252.59% 535.0% -45.17%
Net Earnings / Revenue 6.23% 2.43% -0.19%
Basic Earnings Per Share $0.58 -$0.04
Diluted Earnings Per Share $0.56 $62.01K -$0.04
COMMON SHARES
Basic Shares Outstanding 20.44M 20.48M
Diluted Shares Outstanding 21.82M

Balance Sheet

Concept 2020 2019 Q4 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $19.30M $12.89M $12.90M
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 $4.800M $5.500M $5.500M
YoY Change -12.73%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $279.3M $1.238M $268.6M
YoY Change 3.98% 0.0% 11.04%
Other Assets $0.00 $300.0K $300.0K
YoY Change -100.0% -92.86% -92.86%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $405.2M $377.6M $377.6M
YoY Change 7.31% 9.69% 9.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $5.100M $5.700M $5.700M
YoY Change -10.53%
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 $26.40M $23.60M $23.60M
YoY Change 11.86% 17.41% 17.41%
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 $26.40M $23.60M $23.60M
Total Long-Term Liabilities $33.70M $33.70M $33.70M
Total Liabilities $260.1M $259.2M $259.2M
YoY Change 0.35% 6.72% 6.71%
SHAREHOLDERS EQUITY
Retained Earnings $36.02M
YoY Change -3.19%
Common Stock $22.40M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.580M
YoY Change -5.07%
Treasury Stock Shares $1.929M
Shareholders Equity $145.1M $118.4M $118.4M
YoY Change
Total Liabilities & Shareholders Equity $405.2M $377.6M $377.6M
YoY Change 7.31% 9.69% 9.67%

Cashflow Statement

Concept 2020 2019 Q4 2019
OPERATING ACTIVITIES
Net Income $12.17M $1.270M -$386.0K
YoY Change -3252.59% 535.0% -45.17%
Depreciation, Depletion And Amortization $19.39M $17.70M $17.29M
YoY Change 12.18% 100.45% -1.83%
Cash From Operating Activities $8.971M $5.760M -$1.807M
YoY Change -596.46% -39.87% -140.52%
INVESTING ACTIVITIES
Capital Expenditures $233.0K -$30.00K $69.00K
YoY Change 237.68% 0.0% -75.44%
Acquisitions
YoY Change
Other Investing Activities -$1.830M -$28.44M $3.080M
YoY Change -159.42% 341.61% -121.23%
Cash From Investing Activities -$2.064M -$28.47M $3.009M
YoY Change -168.59% 340.71% -120.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $71.00K
YoY Change -100.0% -88.11%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -481.0K -420.0K -939.0K
YoY Change -48.78% -19.23% -40.94%
NET CHANGE
Cash From Operating Activities 8.971M 5.760M -1.807M
Cash From Investing Activities -2.064M -28.47M 3.009M
Cash From Financing Activities -481.0K -420.0K -939.0K
Net Change In Cash 6.426M -23.13M 263.0K
YoY Change 2343.35% -989.62% -102.21%
FREE CASH FLOW
Cash From Operating Activities $8.971M $5.760M -$1.807M
Capital Expenditures $233.0K -$30.00K $69.00K
Free Cash Flow $8.738M $5.790M -$1.876M
YoY Change -565.78% -39.75% -144.89%

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<div style="font-family: 'Times New Roman'; font-size: 10pt;"><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: 0.95pt;"><br /></td><td style="width: 53.05pt; vertical-align: top; align: right; font-weight: bold;">Note 4.</td><td style="width: auto; vertical-align: top; text-align: justify;"><div style="font-weight: bold;">Deferred Policy Acquisition Costs</div></td></tr></table><div><br /></div><div style="text-align: justify; text-indent: 36pt;">The following table presents a rollforward of deferred policy acquisition costs by segment for the years ended December 31.</div><div><br /></div><table 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: #000000 solid 2px;"><div style="text-align: center; font-family: &amp;quot; font-weight: bold;">2020</div></td><td colspan="1" nowrap="nowrap" 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: #000000 solid 2px;"><div style="text-align: center; font-family: &amp;quot; font-weight: bold;">2019</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; padding-bottom: 2px;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;"><div style="text-align: center; font-weight: bold;">American</div><div style="text-align: center; font-weight: bold;">Southern</div></td><td colspan="1" nowrap="nowrap" 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="2" valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;"><div style="text-align: center; font-weight: bold;">Bankers</div><div style="text-align: center; font-weight: bold;">Fidelity</div></td><td colspan="1" nowrap="nowrap" 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="2" valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;"><div style="text-align: center; font-weight: bold;">American</div><div style="text-align: center; font-weight: bold;">Southern</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; 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781000
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284000
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38861000
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39611000
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19393000
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17288000
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822000
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1301000
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153000
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0.35
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.35
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231000
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
230000
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0.06
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0.06
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980000
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237973000
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239687000
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6732000
CY2019Q4 us-gaap Equity Securities Fv Ni
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22922000
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18716000
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-3344000
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379000
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EquityMethodInvestmentDividendsOrDistributions
0
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1238000
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1238000
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0
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0.58
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0.56
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0.21
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0.21
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0.052
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EffectiveIncomeTaxRateContinuingOperations
0.215
CY2019 us-gaap Equity Securities Fv Ni Realized Gain Loss
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1221000
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87000
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6393000
CY2019Q4 us-gaap Equity Securities Fv Ni Cost
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7168000
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5511000
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-3431000
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-3230000
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12858000
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-1931000
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CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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259232000
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CY2019 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
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36885000
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84518000
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95489000
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638000
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63109000
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61547000
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3009000
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7744000
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978000
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OperatingLeaseWeightedAverageDiscountRatePercent
0.068
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.068
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
5068000
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
1014000
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
1014000
CY2020Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
5476000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
4832000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:OtherAssets
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y10M24D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y10M24D
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
-7492000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
11514000
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
81000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
74000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
353000
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
385000
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
304000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
279000
CY2020 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
0
CY2019 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
0
CY2019Q4 us-gaap Other Assets
OtherAssets
9108000
CY2020Q4 us-gaap Other Assets
OtherAssets
7804000
CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
3946000
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
4857000
CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
18791000
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
23130000
CY2019 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
60132000
CY2020 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
59739000
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
18273000
CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
14845000
CY2019 us-gaap Other Expenses
OtherExpenses
11754000
CY2020 us-gaap Other Expenses
OtherExpenses
11548000
CY2020 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
20373000
CY2019 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
18284000
CY2020 us-gaap Other Income
OtherIncome
76000
CY2019 us-gaap Other Income
OtherIncome
190000
CY2020Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
1526000
CY2019Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
1933000
CY2020Q4 us-gaap Other Investments
OtherInvestments
3238000
CY2019Q4 us-gaap Other Investments
OtherInvestments
9960000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
14541000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
17994000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
91000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
92000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
71000
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2019 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
132374000
CY2020 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
120708000
CY2020 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
399000
CY2019 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
399000
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
403000
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0
CY2020 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
27489000
CY2019 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
124029000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
233000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
69000
CY2019Q4 us-gaap Pledged Financial Instruments Not Separately Reported Securities For Federal Home Loan Bank
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesForFederalHomeLoanBank
0
CY2020Q4 us-gaap Pledged Financial Instruments Not Separately Reported Securities For Federal Home Loan Bank
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesForFederalHomeLoanBank
1997000
CY2020 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
119876000
CY2019 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
139225000
CY2019 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
399000
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
399000
CY2020Q4 us-gaap Preferred Stock Redemption Amount
PreferredStockRedemptionAmount
5500000
CY2019Q4 us-gaap Preferred Stock Redemption Amount
PreferredStockRedemptionAmount
5500000
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
55000
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
55000
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
55000
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
55000
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
55000
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
55000
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
4000000
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
4000000
CY2020Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
27512000
CY2019Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
13134000
CY2020 us-gaap Premiums Earned Net
PremiumsEarnedNet
183539000
CY2019 us-gaap Premiums Earned Net
PremiumsEarnedNet
181925000
CY2020 us-gaap Premiums Written Net
PremiumsWrittenNet
185318000
CY2019 us-gaap Premiums Written Net
PremiumsWrittenNet
183498000
CY2019 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.128
CY2020 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.126
CY2019Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
1155000
CY2020Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
963000
CY2019 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
26000
CY2020 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
9000
CY2019Q4 us-gaap Real Estate Investments
RealEstateInvestments
38000
CY2020Q4 us-gaap Real Estate Investments
RealEstateInvestments
38000
CY2019 us-gaap Revenues
Revenues
198179000
CY2020 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
7420000
CY2019 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
1574000
CY2020Q4 us-gaap Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
447000
CY2019Q4 us-gaap Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
1538000
CY2020Q4 us-gaap Reinsurance Recoverables On Paid And Unpaid Losses
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
29086000
CY2019Q4 us-gaap Reinsurance Recoverables On Paid And Unpaid Losses
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
32135000
CY2020Q4 us-gaap Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
17600000
CY2019Q4 us-gaap Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
18339000
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
47790000
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
36020000
CY2020 us-gaap Revenues
Revenues
195348000
CY2020Q4 us-gaap Shortduration Insurance Contracts Liability For Unpaid Claims And Allocated Claim Adjustment Expense Net
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet
59669000
CY2020 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div style="font-family: 'Times New Roman'; font-size: 10pt;"><div style="text-align: justify; text-indent: 36pt;">Activity in the liability for unpaid loss and claim reserves is summarized as follows:</div><div><br /></div><table 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="2" valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;"><div style="text-align: center; font-family: &amp;quot; font-weight: bold;">2020</div></td><td colspan="1" nowrap="nowrap" 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="2" valign="bottom" style="vertical-align: bottom; border-bottom: #000000 solid 2px;"><div style="text-align: center; font-family: &amp;quot; font-weight: bold;">2019</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; width: 76%; background-color: #CCEEFF;"><div style="text-indent: -7.2pt; margin-left: 7.2pt; font-family: &amp;quot;">Balance at January 1</div></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; width: 1%; background-color: #CCEEFF;"><div style="font-family: &amp;quot;">$</div></td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;"><div style="font-family: &amp;quot;">81,448</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; background-color: #CCEEFF;"><div style="font-family: &amp;quot;">$</div></td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; background-color: #CCEEFF;"><div style="font-family: &amp;quot;">72,612</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;"><div style="text-indent: -7.2pt; margin-left: 7.2pt; font-family: &amp;quot;">Less: Reinsurance recoverable on unpaid losses</div></td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;"><div style="font-family: &amp;quot;">(18,339</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;"><div style="font-family: &amp;quot;">)</div></td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;"><div style="font-family: &amp;quot;">(14,354</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;"><div style="font-family: &amp;quot;">)</div></td></tr><tr><td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #CCEEFF;"><div style="text-indent: -7.2pt; margin-left: 16.2pt;">Net balance at January 1</div></td><td colspan="1" valign="bottom" style="vertical-align: bottom; 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width: 76%;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;">&#160;</td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: bottom; width: 76%; background-color: #CCEEFF;"><div style="text-indent: -7.2pt; margin-left: 7.2pt; font-family: &amp;quot;">Incurred related to:</div></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; 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><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; 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%;"><div style="text-indent: -7.2pt; margin-left: 16.2pt;">Current year</div></td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;"><div style="font-family: &amp;quot;">122,626</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%;"><div style="font-family: &amp;quot;">137,305</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px; background-color: #CCEEFF;"><div style="text-indent: -7.2pt; margin-left: 16.2pt;">Prior years</div></td><td colspan="1" valign="bottom" style="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 style="font-family: &amp;quot;">(3,480</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;"><div style="font-family: &amp;quot;">)<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(1)</sup></div></td><td colspan="1" valign="bottom" style="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 style="font-family: &amp;quot;">(80</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px; background-color: #CCEEFF;"><div style="font-family: &amp;quot;">)<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(2)</sup></div></td></tr><tr><td valign="bottom" style="vertical-align: bottom; width: 76%; padding-bottom: 2px;"><div style="text-indent: -7.2pt; margin-left: 25.2pt;">Total incurred</div></td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;"><div style="font-family: &amp;quot;">119,146</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; width: 1%; border-bottom: #000000 solid 2px;">&#160;</td><td colspan="1" valign="bottom" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #000000 solid 2px;"><div style="font-family: &amp;quot;">137,225</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 2px;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: bottom; width: 76%; 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; 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text-align: right; width: 9%; border-bottom: #000000 double 4px;"><div style="font-family: &amp;quot;">81,448</div></td><td colspan="1" nowrap="nowrap" valign="bottom" style="vertical-align: bottom; width: 1%; padding-bottom: 4px;">&#160;</td></tr></table><div style="text-indent: 36pt;"><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; vertical-align: top; align: right;">(1)</td><td style="width: auto; vertical-align: top; text-align: justify;"><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.&#160; Rate increases on existing business and the resultant improvement in rate adequacy was more favorable than expected. Additionally, the Company experienced favorable development in the surety line of business in American Southern due to a reduction in exposure coupled with recoveries on certain prior year losses.</div></td></tr></table><div style="text-align: justify; margin-left: 18pt;"><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; vertical-align: top; align: right;">(2)</td><td style="width: auto; vertical-align: top; text-align: justify;"><div>Prior years&#8217; development was primarily the result of better than expected development on prior years loss and claim reserves for certain lines of business in American Southern, somewhat offset by unfavorable development on prior years loss and claim reserves for the Medicare Supplement line of business in Bankers Fidelity.</div></td></tr></table></div>
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EquitySecuritiesFvNiUnrealizedLossBeforeTax
0
CY2020 aame Change In Cash Surrender Value And Matured Endowments
ChangeInCashSurrenderValueAndMaturedEndowments
1198000
CY2019 aame Change In Cash Surrender Value And Matured Endowments
ChangeInCashSurrenderValueAndMaturedEndowments
1362000
CY2020 aame Policyholder Benefits And Claims Incurred Before Adjustments
PolicyholderBenefitsAndClaimsIncurredBeforeAdjustments
119146000
CY2019 aame Policyholder Benefits And Claims Incurred Before Adjustments
PolicyholderBenefitsAndClaimsIncurredBeforeAdjustments
137225000
CY2019 aame Liability For Unpaid Claims And Adjustment Expense To Claims Incurred Claims Current Year
LiabilityForUnpaidClaimsAndAdjustmentExpenseToClaimsIncurredClaimsCurrentYear
-137305000
CY2020 aame Liability For Unpaid Claims And Adjustment Expense To Claims Incurred Claims Current Year
LiabilityForUnpaidClaimsAndAdjustmentExpenseToClaimsIncurredClaimsCurrentYear
-122626000
CY2020 aame Liability For Unpaid Claims And Adjustment Expense To Claims Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndAdjustmentExpenseToClaimsIncurredClaimsPriorYears
3480000
CY2019 aame Liability For Unpaid Claims And Adjustment Expense To Claims Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndAdjustmentExpenseToClaimsIncurredClaimsPriorYears
80000
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
CY2019Q4 aame Liability For Unpaid Claims And Claims Adjustment Expense Reinsurance Recoverables Addition
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReinsuranceRecoverablesAddition
18339000
CY2020Q4 aame Liability For Unpaid Claims And Claims Adjustment Expense Reinsurance Recoverables Addition
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReinsuranceRecoverablesAddition
17600000
CY2019 aame Annualized Premium For Health Insurance Policies
AnnualizedPremiumForHealthInsurancePolicies
112734000
CY2020 aame Annualized Premium For Health Insurance Policies
AnnualizedPremiumForHealthInsurancePolicies
109430000
CY2019 aame Safe Harbor Non Elective Contribution Expense
SafeHarborNonElectiveContributionExpense
524000
CY2020 aame Safe Harbor Non Elective Contribution Expense
SafeHarborNonElectiveContributionExpense
520000
CY2020 aame Safe Harbor Non Elective Contribution
SafeHarborNonElectiveContribution
0.03
CY2019 aame Safe Harbor Non Elective Contribution
SafeHarborNonElectiveContribution
0.03
CY2020 aame Defined Contribution Plan Employers Matching Contribution Vesting Period
DefinedContributionPlanEmployersMatchingContributionVestingPeriod
P5Y
CY2020 aame Number Of Board Of Directors
NumberOfBoardOfDirectors
2
CY2020 aame Incurred But Not Reported Methodologies Period For Developing Estimated Ultimate Incurred Claims
IncurredButNotReportedMethodologiesPeriodForDevelopingEstimatedUltimateIncurredClaims
P36M
CY2020 aame Receivable From Sales Of Assets Investing Activities
ReceivableFromSalesOfAssetsInvestingActivities
12678000
CY2019Q4 aame Other Invested Assets Cost
OtherInvestedAssetsCost
9908000
CY2020Q4 aame Other Invested Assets Cost
OtherInvestedAssetsCost
3765000
CY2019 aame Receivable From Sales Of Assets Investing Activities
ReceivableFromSalesOfAssetsInvestingActivities
0
CY2020 aame Proceeds From Maturity Prepayments And Calls Of Available For Sale Fixed Maturity Securities
ProceedsFromMaturityPrepaymentsAndCallsOfAvailableForSaleFixedMaturitySecurities
7117000
CY2019 aame Proceeds From Maturity Prepayments And Calls Of Available For Sale Fixed Maturity Securities
ProceedsFromMaturityPrepaymentsAndCallsOfAvailableForSaleFixedMaturitySecurities
6157000
CY2020 aame Proceeds From Sale Of Marketable Securities And Policy Loans
ProceedsFromSaleOfMarketableSecuritiesAndPolicyLoans
18541000
CY2019 aame Proceeds From Sale Of Marketable Securities And Policy Loans
ProceedsFromSaleOfMarketableSecuritiesAndPolicyLoans
120950000
CY2019 aame Additions Deferred Policy Acquisition Costs Net
AdditionsDeferredPolicyAcquisitionCostsNet
19055000
CY2020 aame Additions Deferred Policy Acquisition Costs Net
AdditionsDeferredPolicyAcquisitionCostsNet
20143000
CY2020Q4 aame Deferred Income Tax Liabilities Net Without Jurisdictional Netting
DeferredIncomeTaxLiabilitiesNetWithoutJurisdictionalNetting
1301000
CY2019Q4 aame Deferred Income Tax Liabilities Net Without Jurisdictional Netting
DeferredIncomeTaxLiabilitiesNetWithoutJurisdictionalNetting
0
CY2020Q4 aame Deferred Income Tax Assets Net Without Jurisdictional Netting
DeferredIncomeTaxAssetsNetWithoutJurisdictionalNetting
0
CY2019Q4 aame Deferred Income Tax Assets Net Without Jurisdictional Netting
DeferredIncomeTaxAssetsNetWithoutJurisdictionalNetting
314000
CY2020Q4 aame Junior Subordinated Notes Net
JuniorSubordinatedNotesNet
33738000
CY2019Q4 aame Junior Subordinated Notes Net
JuniorSubordinatedNotesNet
33738000
CY2020Q4 aame Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense And Other Policyholder Funds
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndOtherPolicyholderFunds
198676000
CY2019Q4 aame Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense And Other Policyholder Funds
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndOtherPolicyholderFunds
201906000
CY2020 aame Commissions And Underwriting Expenses
CommissionsAndUnderwritingExpenses
46811000
CY2019 aame Commissions And Underwriting Expenses
CommissionsAndUnderwritingExpenses
45477000

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