Balance Sheet for Atlantic American Corporation (AAME)

$ 2.47   0.07 (+2.92%) Volume: 3.56k 2:21 PM EDT Oct 16, 2019
Statement: View:
Assets [+] in Thousands of Dollars
12/2018 12/2017 12/2016 12/2015 12/2014
Cash and Due from Banks 12,630 24,547 13,252 15,622 16,375
Restrictable Cash - - - - -
Fed Funds Sold/Securities Purchased - - - - -
Interest-Bearing Dep at Other Banks - - - - -
Investment Securities, Net 239,844 245,365 241,912 236,185 238,083
Loans - - - - -
Unearned Premiums 24,206 23,449 23,208 78,440 80,808
Allowances for Loan and Lease Loss - - - - -
Net Loans 2,085 2,146 2,265 2,200 2,202
Premise and Equipment - - - - -
Due from Customers Acceptance - - - - -
Trading Account Securities - - - - -
Other Receivables 41,333 75,329 35,987 23,747 25,076
Accrued Interest - - - - -
Deferred Acquisition Cost 37,094 32,694 28,975 27,866 26,981
Accrued Investment Income - - - - -
Separate Account Business Liability - - - - -
Time Deposit Placed - - - - -
Intangible Assets 2,544 2,544 2,544 2,544 2,544
Other Assets 4,560 5,089 5,208 5,610 5,747
Total Assets 344,274 343,239 318,600 314,603 317,008
Liabilities [+] in Thousands of Dollars
12/2018 12/2017 12/2016 12/2015 12/2014
Non-Interest Bearing Deposits - - - - -
Interesting Bearing Deposits - - - - -
Short Term Debt - - - - -
Other Liabilities - 22,935 16,677 15,028 14,981
Bankers Acceptance Outstanding - - - - -
Fed. Funds Purchased/Securities Sold - - - - -
Accrued Taxes - - - - -
Accrued Interest Payables 32,226 - - - -
Other Payables 20,116 22,342 16,677 15,028 13,586
Capital Lease Obligations - - - - -
Claims and Claim Expense 74,585 67,699 64,628 195,987 198,820
Future Policy Benefits 90,257 82,435 74,843 213,505 164,094
Unearned Premiums 24,206 23,449 23,208 78,440 80,808
Policy Holder Funds - - - - -
Participating Policyholder Equity - - - - -
Separate Accounts Business - - - - -
Minority Interest - - - - -
Long Term Debt 33,738 33,738 33,738 33,738 33,738
Total Liabilities - - - - -
Preferred Shareholder's Equity 55 55 55 55 55
Common Shareholder's Equity 101,317 112,928 105,451 102,437 104,140
Common Par 22,401 22,401 22,401 22,401 22,401
Additional Paid in Capital 57,414 57,495 57,114 56,623 56,491
Cumulative Translation Adjustments - - - - -
Retained Earnings 37,208 30,993 27,272 25,443 21,866
Treasury Stock 7,985 7,133 6,738 6,341 5,437
Other Equity Adjustments (7,535) 9,751 5,830 4,584 9,279
Foreign Currency Adjustments - - - - -
Net Unrealized Loss/Gain on Investments - - - - -
Net Unrealized Loss/Gain on Foreign Currency - - - - -
Net Other Unearned Losses/Gains - - - - -
Total Equities 101,372 112,983 105,506 102,492 104,195
Shares Outstanding - Common Class Only 20,170 20,450 20,447 20,427 20,600
Total Preferred Shares Outstanding 55 55 55 55 55
Total Ordinary Shares 20,170 20,450 20,447 20,427 20,600
Treasury Shares 2,231 1,951 1,954 1,974 1,801
Basic Weighted Shares Outstanding 20,284 20,431 20,445 20,566 20,818
Diluted Weighted Shares Outstanding 20,284 20,431 20,445 20,566 20,818