$AAME
ATLANTIC AMERICAN CORP

2022 Q4 Form 10-K Financial Statement

#000114036123032391 Filed on June 30, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022
Revenue $45.23M $187.9M
YoY Change -9.05% -5.86%
Cost Of Revenue $123.5M
YoY Change -6.26%
Gross Profit $64.40M
YoY Change -5.11%
Gross Profit Margin 34.28%
Selling, General & Admin $10.82M $46.71M
YoY Change -0.06% -1.65%
% of Gross Profit 72.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $207.0K $890.0K
YoY Change -99.11% -96.3%
% of Gross Profit 1.38%
Operating Expenses $43.21M $183.8M
YoY Change -6.07% -4.7%
Operating Profit $9.628M
YoY Change -744.01%
Interest Expense -$661.0K -$1.952M
YoY Change 90.49% -240.74%
% of Operating Profit -20.27%
Other Income/Expense, Net $13.63M
YoY Change -0.3%
Pretax Income $1.364M $2.096M
YoY Change -59.74% -60.47%
Income Tax $318.0K $571.0K
% Of Pretax Income 23.31% 27.24%
Net Earnings $946.0K $1.126M
YoY Change -64.5% -73.7%
Net Earnings / Revenue 2.09% 0.6%
Basic Earnings Per Share $0.06
Diluted Earnings Per Share $0.05 $0.06
COMMON SHARES
Basic Shares Outstanding 20.37M 20.39M
Diluted Shares Outstanding 20.39M

Balance Sheet

Concept 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $28.86M $28.86M
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 $3.405M
YoY Change -17.81% -17.81%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $228.7M $228.7M
YoY Change 18371.24% -19.31%
Other Assets $14.16M $14.16M
YoY Change 707.01% 707.01%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $367.1M $367.1M
YoY Change -8.76% -8.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $3.623M $3.623M
YoY Change -17.25% -17.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $26.47M $26.47M
YoY Change 3.96% 3.96%
LONG-TERM LIABILITIES
Long-Term Debt $35.75M $35.75M
YoY Change 5.95% 5.95%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $35.75M $35.75M
YoY Change 5.95% 5.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $26.47M $26.47M
Total Long-Term Liabilities $35.75M $35.75M
Total Liabilities $264.9M $264.9M
YoY Change 1.48% 1.48%
SHAREHOLDERS EQUITY
Retained Earnings $51.98M
YoY Change 1.4%
Common Stock $22.40M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.389M
YoY Change -1.35%
Treasury Stock Shares $1.994M
Shareholders Equity $102.2M $102.2M
YoY Change
Total Liabilities & Shareholders Equity $367.1M $367.1M
YoY Change -8.76% -8.76%

Cashflow Statement

Concept 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $946.0K $1.126M
YoY Change -64.5% -73.7%
Depreciation, Depletion And Amortization $207.0K $890.0K
YoY Change -99.11% -96.3%
Cash From Operating Activities $8.699M $6.453M
YoY Change -18.26% 493.11%
INVESTING ACTIVITIES
Capital Expenditures $14.00K $126.0K
YoY Change -177.78% 17.76%
Acquisitions
YoY Change
Other Investing Activities -$2.299M -$3.302M
YoY Change -1243.78% -161.07%
Cash From Investing Activities -$2.313M -$3.428M
YoY Change -1363.93% -164.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$108.0K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 601.0K 1.085M
YoY Change -250.63% -213.73%
NET CHANGE
Cash From Operating Activities 8.699M 6.453M
Cash From Investing Activities -2.313M -3.428M
Cash From Financing Activities 601.0K 1.085M
Net Change In Cash 6.987M 4.110M
YoY Change -32.98% -24.37%
FREE CASH FLOW
Cash From Operating Activities $8.699M $6.453M
Capital Expenditures $14.00K $126.0K
Free Cash Flow $8.685M $6.327M
YoY Change -18.53% 544.95%

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73666000
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AssumedPremiumsEarned
22076000
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184216000
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0.12
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2401000
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SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
62810000
CY2022Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
25534000
CY2022 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
70276000
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SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
4147000
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SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
48692000
CY2022 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
1517000
CY2022 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
10150000
CY2022 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
42948000
CY2022 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
72671000
CY2021Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersDeferredPolicyAcquisitionCosts
2390000
CY2021Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Reserves For Unpaid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersReservesForUnpaidClaimsAndClaimsAdjustmentExpense
57256000
CY2021Q4 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Unearned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersUnearnedPremiums
23780000
CY2021 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Earned Premiums
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersEarnedPremiums
67982000
CY2021 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Net Investment Income
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersNetInvestmentIncome
3570000
CY2021 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
48678000
CY2021 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
4245000
CY2021 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Amortization Of Deferred Policy Acquisition Costs
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAmortizationOfDeferredPolicyAcquisitionCosts
10599000
CY2021 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
40370000
CY2021 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Premiums Written
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPremiumsWritten
69403000

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