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Atlantic American Corp (AAME)
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 2.25M 2.28M 2.28M 2.34M 2.29M
Trading Securities 0 0 0 0 0
Other Investments 228M 234M 234M 245M 239M
Total Investments 230M 236M 236M 247M 242M
Cash and Cash Equivalents 18.0M 21.9M 21.9M 19.0M 18.8M
Deferred Policy Acquisition Cost 24.7M 25.4M 25.4M 26.1M 26.6M
Premiums Receivables 7.48M 7.04M 7.04M 6.71M 6.87M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 2.13M 2.13M 0 2.13M 2.13M
Other Assets 248M 252M -54.3M 266M 259M
Total Assets 301M 309M 0 320M 314M
Unpaid Claims Reserve 61.8M 59.8M 59.8M 0 60.1M
Unearned Premiums 22.4M 22.9M 22.9M 0 21.6M
Future Policy Benefits 64.1M 65.0M 65.0M 155M 67.6M
Premium Deposits 0 0 0 0 0
Policy Holder Funds 1.60M 1.61M 1.61M 0 1.63M
Trade Payables 11.1M 11.4M 11.4M 11.5M 11.0M
Other Liabilities 2.50M 5.22M 11.1M 48.4M 47.5M
Total Operating Liabilities 163M 166M 172M 214M 210M
Long-term Debt 41.2M 41.2M 41.2M 0 0
Minority Interest 0 0 0 0 0
Total Financing Liabilities 41.2M 41.2M 41.2M 0 0
Total Liabilities 205M 207M 213M 214M 210M
Preferred Stock 70.0K 70.0K 0 70.0K 70.0K
Common Par 22.4M 22.4M 0 22.4M 22.4M
Additional Paid-in Capital 57.1M 57.2M 0 57.2M 57.2M
Retained Earnings 7.28M 7.94M 0 8.62M 8.99M
Treasury Stock -1.75M -1.72M 0 -2.11M -2.38M
Other Equity, Net 10.8M 15.8M 106M 19.6M 17.8M
Total Shareholder's Equity 95.9M 102M 106M 106M 104M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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