$AAME
ATLANTIC AMERICAN CORP

2022 Q4 Form 10-Q Financial Statement

#000114036122040481 Filed on November 08, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $45.23M $46.34M $49.29M
YoY Change -9.05% -5.98% 6.53%
Cost Of Revenue $30.63M $35.05M
YoY Change -12.6% 19.94%
Gross Profit $15.71M $14.25M
YoY Change 10.31% -16.45%
Gross Profit Margin 33.91% 28.9%
Selling, General & Admin $10.82M $12.84M $11.93M
YoY Change -0.06% 7.68% 6.49%
% of Gross Profit 81.73% 83.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $207.0K $218.0K $210.0K
YoY Change -99.11% 3.81% -22.22%
% of Gross Profit 1.39% 1.47%
Operating Expenses $43.21M $46.77M $50.24M
YoY Change -6.07% -6.9% 15.56%
Operating Profit -$31.06M -$35.99M
YoY Change -13.71% 36.23%
Interest Expense -$661.0K $523.0K -$347.0K
YoY Change 90.49% -250.72% -195.59%
% of Operating Profit
Other Income/Expense, Net $3.296M $3.264M
YoY Change 0.98% 6.95%
Pretax Income $1.364M -$949.0K -$1.293M
YoY Change -59.74% -26.6% -153.14%
Income Tax $318.0K -$265.0K -$378.0K
% Of Pretax Income 23.31%
Net Earnings $946.0K -$684.0K -$915.0K
YoY Change -64.5% -25.25% -148.77%
Net Earnings / Revenue 2.09% -1.48% -1.86%
Basic Earnings Per Share -$0.04 -$0.05
Diluted Earnings Per Share $0.05 -$0.04 -$0.05
COMMON SHARES
Basic Shares Outstanding 20.37M 20.39M 20.40M
Diluted Shares Outstanding 20.39M 20.40M

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $28.86M $21.88M $14.33M
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 $3.405M $3.595M
YoY Change -17.81%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $228.7M $1.238M $285.9M
YoY Change 18371.24% -99.57% 22996.28%
Other Assets $14.16M $14.61M $321.0K
YoY Change 707.01% 4452.65% -54.14%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $367.1M $360.3M $404.1M
YoY Change -8.76% -10.82% 4.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $3.623M $3.818M
YoY Change -17.25%
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 $26.47M $23.41M $24.59M
YoY Change 3.96% -4.78% 11.25%
LONG-TERM LIABILITIES
Long-Term Debt $35.75M $34.74M $33.74M
YoY Change 5.95% 2.96% 0.11%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $35.75M $34.74M $33.74M
YoY Change 5.95% 2.96% 0.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $26.47M $23.41M $24.59M
Total Long-Term Liabilities $35.75M $34.74M $33.74M
Total Liabilities $264.9M $262.4M $264.1M
YoY Change 1.48% -0.62% 2.78%
SHAREHOLDERS EQUITY
Retained Earnings $51.98M $51.04M
YoY Change 1.4%
Common Stock $22.40M $22.40M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.389M $7.529M
YoY Change -1.35%
Treasury Stock Shares $1.994M $2.034M
Shareholders Equity $102.2M $97.91M $140.0M
YoY Change
Total Liabilities & Shareholders Equity $367.1M $360.3M $404.1M
YoY Change -8.76% -10.82% 4.97%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income $946.0K -$684.0K -$915.0K
YoY Change -64.5% -25.25% -148.77%
Depreciation, Depletion And Amortization $207.0K $218.0K $210.0K
YoY Change -99.11% 3.81% -22.22%
Cash From Operating Activities $8.699M $2.170M $4.332M
YoY Change -18.26% -49.91% -396.71%
INVESTING ACTIVITIES
Capital Expenditures $14.00K -$44.00K -$24.00K
YoY Change -177.78% 83.33% -20.0%
Acquisitions
YoY Change
Other Investing Activities -$2.299M $3.933M $614.0K
YoY Change -1243.78% 540.55% -110.5%
Cash From Investing Activities -$2.313M $3.889M $590.0K
YoY Change -1363.93% 559.15% -110.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 601.0K -93.00K -127.0K
YoY Change -250.63% -26.77% 81.43%
NET CHANGE
Cash From Operating Activities 8.699M 2.170M 4.332M
Cash From Investing Activities -2.313M 3.889M 590.0K
Cash From Financing Activities 601.0K -93.00K -127.0K
Net Change In Cash 6.987M 5.966M 4.795M
YoY Change -32.98% 24.42% -164.71%
FREE CASH FLOW
Cash From Operating Activities $8.699M $2.170M $4.332M
Capital Expenditures $14.00K -$44.00K -$24.00K
Free Cash Flow $8.685M $2.214M $4.356M
YoY Change -18.53% -49.17% -404.62%

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dei Document Type
DocumentType
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dei Document Quarterly Report
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dei Document Period End Date
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dei Document Transition Report
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dei Entity File Number
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dei Entity Registrant Name
EntityRegistrantName
ATLANTIC AMERICAN CORP
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
GA
dei Entity Tax Identification Number
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58-1027114
dei Entity Address Address Line1
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4370 Peachtree Road, N.E.
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Atlanta
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dei Security12b Title
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Common Stock, par value $1.00 per share
dei Trading Symbol
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AAME
dei Security Exchange Name
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CY2021Q3 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
87173000
aame Policyholder Benefits And Claims Incurred Before Adjustments
PolicyholderBenefitsAndClaimsIncurredBeforeAdjustments
93353000
aame Policyholder Benefits And Claims Incurred Before Adjustments
PolicyholderBenefitsAndClaimsIncurredBeforeAdjustments
99650000
aame Change In Cash Surrender Value And Matured Endowments
ChangeInCashSurrenderValueAndMaturedEndowments
1326000
aame Change In Cash Surrender Value And Matured Endowments
ChangeInCashSurrenderValueAndMaturedEndowments
1961000
us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
-127000
us-gaap Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
-1591000
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
94552000
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
100020000
aame Number Of Statutory Business Trusts
NumberOfStatutoryBusinessTrusts
2
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-915000
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20401000
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20401000
CY2021Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
100000
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-1015000
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1015000
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20401000
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20401000
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2022Q3 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-86000
CY2021Q3 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-85000
us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-86000
us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-85000
aame Number Of Operating Lease Agreements
NumberOfOperatingLeaseAgreements
2
us-gaap Operating Lease Expense
OperatingLeaseExpense
761000
us-gaap Operating Lease Expense
OperatingLeaseExpense
761000
CY2021Q4 us-gaap Assets
Assets
402286000
CY2022Q3 us-gaap Revenues
Revenues
46343000
CY2021Q3 us-gaap Revenues
Revenues
49290000
us-gaap Revenues
Revenues
142620000
us-gaap Revenues
Revenues
149822000
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-949000
us-gaap Operating Lease Payments
OperatingLeasePayments
772000
us-gaap Operating Lease Payments
OperatingLeasePayments
760000
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3595000
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
4320000
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.068
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.068
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y1M6D
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y1M6D
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
260000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1048000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1065000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1083000
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
942000
CY2022Q3 aame Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
0
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
4398000
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
580000
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
3818000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2022Q3 us-gaap Assets
Assets
360349000
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1293000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
732000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1914000

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