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Fixed maturities,
available-for-sale, at fair value...
$235,469K
Equity securities, at
fair value (cost...
$10,432K
Other invested assets
(cost 7,946 and 7,946)
$6,225K
Policy loans
$1,668K
Investment in
unconsolidated trusts
$1,238K
Real estate
$38K
Total investments
$255,070K
Deferred acquisition
costs
$45,759K
Insurance premiums and
other (net of...
$42,399K
Cash and cash
equivalents
$34,444K
Reinsurance (net of
allowance for expected...
$22,694K
Deferred income taxes,
net
$16,089K
Other assets
$11,856K
Intangibles
$2,544K
Total assets
$430,855K
Total liabilities and
shareholders equity
$430,855K
Total liabilities
$321,367K
Total shareholders
equity
$109,488K
Accumulated other
comprehensive loss
-$12,824K
Treasury stock, at cost
2,003,666 and 2,001,136...
$7,412K
Total insurance
reserves and...
$249,578K
Accounts payable and
accrued expenses
$34,030K
Junior subordinated
debenture obligations,...
$33,738K
Revolving credit facility
$4,021K
Additional paid-in capital
$57,425K
Retained earnings
$49,843K
Common stock, 1 par,
50,000,000 shares...
$22,401K
Preferred stock, 1 par,
4,000,000 shares...
$55K
Losses and claims
$107,713K
Future policy benefits
$103,159K
Unearned premiums
$36,869K
Other policy
liabilities
$1,837K
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Balance Sheet
source: myfinsight.com
ATLANTIC AMERICAN CORP (AAME)
ATLANTIC AMERICAN CORP (AAME)