TABLE OF CONTENTS for ATLANTIC AMERICAN CORP (AAME)

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Atlantic American Corp (AAME)

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AAME » Topics » TABLE OF CONTENTS

This excerpt taken from the AAME 10-Q filed May 14, 2009.

Part I.	Financial Information	Page No.
Item 1.	Financial Statements:
	Consolidated Balance Sheets- March 31, 2009 and December 31, 2008	2
	Consolidated Statements of Operations- Three months ended March 31, 2009 and 2008	3
	Consolidated Statements of Shareholders' Equity - Three months ended March 31, 2009 and 2008	4
	Consolidated Statements of Cash Flows - Three months ended March 31, 2009 and 2008	5
	Notes to Consolidated Financial Statements	6
Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	16
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	25
Item 4T.	Controls and Procedures	25
Part II.	Other Information
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	26
Item 6.	Exhibits	26
Signature		27

TABLE OF CONTENTS

This excerpt taken from the AAME 10-K filed Mar 31, 2009.

TABLE OF CONTENTS


			Page

PART I
	Item 1.	Business		2
		The Company		2
		Marketing		3
		Underwriting		4
		Policyholder and Claims Services		5
		Reserves		6
		Reinsurance		11
		Competition		11
		Ratings		12
		Regulation		12
		NAIC Ratios		13
		Risk-Based Capital		13
		Investments		14
		Employees		15
		Financial Information by Industry Segment		15
		Available Information		15
		Executive Officers of the Registrant		16
		Forward-Looking Statements		16
	Item 1A.	Risk Factors		17
	Item 1B.	Unresolved Staff Comments		22
	Item 2.	Properties		22
	Item 3.	Legal Proceedings		22
	Item 4.	Submission of Matters to a Vote of Security Holders		22

PART II
	Item 5.	Market for Registrant’s Common Equity, Related Shareholder Matters and Issuer Purchases of Equity Securities		23
	Item 6.	Selected Financial Data		26
	Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		27
	Item 7A.	Quantitative and Qualitative Disclosures About Market Risk		42
	Item 8.	Financial Statements and Supplementary Data		44
	Item 9.	Changes in and Disagreements with Accountants on Accounting and Financial Disclosure		79
	Item 9A(T).	Controls and Procedures		79
	Item 9B.	Other Information		79

PART III
	Item 10.	Directors, Executive Officers and Corporate Governance		79
	Item 11.	Executive Compensation		79
	Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters		79
	Item 13.	Certain Relationships and Related Transactions, and Director Independence		79
	Item 14.	Principal Accounting Fees and Services		79

PART IV
	Item 15.	Exhibits and Financial Statement Schedules		80
EX-3.1
EX-3.2
EX-10.11
EX-21.1
EX-23.1
EX-31.1
EX-31.2
EX-32.1

This excerpt taken from the AAME 10-Q filed Nov 14, 2008.

Part I.	Financial Information	Page No.
Item 1.	Financial Statements:
	Consolidated Balance Sheets- September 30, 2008 and December 31, 2007	2
	Consolidated Statements of Operations- Three months and nine months ended September 30, 2008 and 2007	3
	Consolidated Statements of Shareholders' Equity - Nine months ended September 30, 2008 and 2007	4
	Consolidated Statements of Cash Flows - Nine months ended September 30, 2008 and 2007	5
	Notes to Consolidated Financial Statements	6
Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	17
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	26
Item 4T.	Controls and Procedures	26
Part II.	Other Information
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	27
Item 6.	Exhibits	27
Signature		28

TABLE OF CONTENTS

This excerpt taken from the AAME 10-Q filed Aug 14, 2008.

Part I.	Financial Information	Page No.
Item 1.	Financial Statements:
	Consolidated Balance Sheets- June 30, 2008 and December 31, 2007	2
	Consolidated Statements of Operations- Three months and six months ended June 30, 2008 and 2007	3
	Consolidated Statements of Shareholders' Equity - Six months ended June 30, 2008 and 2007	4
	Consolidated Statements of Cash Flows - Six months ended June 30, 2008 and 2007	5
	Notes to Consolidated Financial Statements	6
Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	16
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	25
Item 4T.	Controls and Procedures	25
Part II.	Other Information
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	26
Item 4.	Submission of Matters to a Vote of Security Holders	27
Item 6.	Exhibits	27
Signature		28

TABLE OF CONTENTS

This excerpt taken from the AAME 10-K filed Mar 31, 2008.

TABLE OF CONTENTS


			Page

PART I
	Item 1.	Business		2
		The Company		2
		Marketing		4
		Underwriting		5
		Policyholder and Claims Services		5
		Reserves		6
		Reinsurance		10
		Competition		10
		Ratings		11
		Regulation		11
		NAIC Ratios		12
		Risk-Based Capital		12
		Investments		13
		Employees		14
		Financial Information by Industry Segment		14
		Available Information		14
		Executive Officers of the Registrant		14
		Forward-Looking Statements		15
	Item 1A.	Risk Factors		15
	Item 1B.	Unresolved Staff Comments		19
	Item 2.	Properties		19
	Item 3.	Legal Proceedings		20
	Item 4.	Submission of Matters to a Vote of Security Holders		20

PART II
	Item 5.	Market for Registrant’s Common Equity, Related Shareholder Matters and Issuer Purchases of Equity Securities		20
	Item 6.	Selected Financial Data		23
	Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		24
	Item 7A.	Quantitative and Qualitative Disclosures About Market Risk		36
	Item 8.	Financial Statements and Supplementary Data		37
	Item 9.	Changes in and Disagreements with Accountants on Accounting and Financial Disclosure		71
	Item 9A.	Controls and Procedures		71
	Item 9B.	Other Information		71

PART III
	Item 10.	Directors, Executive Officers and Corporate Governance		71
	Item 11.	Executive Compensation		71
	Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters		71
	Item 13.	Certain Relationships and Related Transactions, and Director Independence		71
	Item 14.	Principal Accountant Fees and Services		71

PART IV
	Item 15.	Exhibits and Financial Statement Schedules		72
EX-10.09 STOCK PURCHASE AGREEMENT
EX-10.10 LEASE AGREEMENT
EX-21.1 SUBSIDIARIES OF THE REGISTRANT
EX-23.1 CONSENT OF BDO SEIDMAN LLP
EX-31.1 SECTION 302 CERTIFICATION OF THE PEO
EX-31.2 SECTION 302 CERTIFICATION OF THE PFO
EX-32.1 SECTION 906 CERTIFICATIONS OF THE PEO AND PFO

This excerpt taken from the AAME 10-Q filed Aug 14, 2007.

Part I.	Financial Information	Page No.
Item 1.	Financial Statements:
	Consolidated Balance Sheets- June 30, 2007 and December 31, 2006	2
	Consolidated Statements of Operations- Three months and six months ended June 30, 2007 and 2006	3
	Consolidated Statements of Shareholders' Equity - Six months ended June 30, 2007 and 2006	4
	Consolidated Statements of Cash Flows - Six months ended June 30, 2007 and 2006	5
	Notes to Consolidated Financial Statements	6
Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	13
Item 3.	Quantitative and Qualitative Disclosures About Market Risks	23
Item 4.	Controls and Procedures	23
Part II.	Other Information
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	24
Item 4.	Submission of Matters to a Vote of Security Holders	25
Item 6.	Exhibits	25
Signature		26

TABLE OF CONTENTS

This excerpt taken from the AAME 10-Q filed May 14, 2007.

Part I.	Financial Information	Page No.
Item 1.	Financial Statements:
	Consolidated Balance Sheets - March 31, 2007 and December 31, 2006	2
	Consolidated Statements of Operations - Three months ended March 31, 2007 and 2006	3
	Consolidated Statements of Shareholders' Equity - Three months ended March 31, 2007 and 2006	4
	Consolidated Statements of Cash Flows - Three months ended March 31, 2007 and 2006	5
	Notes to Consolidated Financial Statements	6
Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	12
Item 3.	Quantitative and Qualitative Disclosures About Market Risks	21
Item 4.	Controls and Procedures	21
Part II.	Other Information
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	21
Item 6.	Exhibits	22
Signatures		23

TABLE OF CONTENTS

This excerpt taken from the AAME 10-Q filed Nov 14, 2006.

Part I.	Financial Information	Page No.
Item 1.	Financial Statements:
	Consolidated Balance Sheets- September 30, 2006 and December 31, 2005	2
	Consolidated Statements of Operations- Three months and nine months ended September 30, 2006 and 2005	3
	Consolidated Statements of Shareholders' Equity - Nine months ended September 30, 2006 and 2005	4
	Consolidated Statements of Cash Flows - Nine months ended September 30, 2006 and 2005	5
	Notes to Consolidated Financial Statements	6
Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	14
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	26
Item 4.	Controls and Procedures	26
Part II.	Other Information
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	27
Item 6.	Exhibits	27
Signatures		28

TABLE OF CONTENTS

This excerpt taken from the AAME 10-Q filed Aug 11, 2006.

Part I.	Financial Information	Page No.
Item 1.	Financial Statements:
	Consolidated Balance Sheets- June 30, 2006 and December 31, 2005	2
	Consolidated Statements of Operations- Three months and six months ended June 30, 2006 and 2005	3
	Consolidated Statements of Shareholders' Equity - Six months ended June 30, 2006 and 2005	4
	Consolidated Statements of Cash Flows - Six months ended June 30, 2006 and 2005	5
	Notes to Consolidated Financial Statements	6
Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	13
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	24
Item 4.	Controls and Procedures	24
Part II.	Other Information
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	25
Item 4.	Submission of Matters to a Vote of Security Holders	26
Item 6.	Exhibits	26
Signature		27

TABLE OF CONTENTS

This excerpt taken from the AAME 10-Q filed May 15, 2006.

Part I.	Financial Information	Page No.
Item 1.	Financial Statements:
	Consolidated Balance Sheets - March 31, 2006 and December 31, 2005	2
	Consolidated Statements of Operations - Three months ended March 31, 2006 and 2005	3
	Consolidated Statements of Shareholders' Equity - Three months ended March 31, 2006 and 2005	4
	Consolidated Statements of Cash Flows - Three months ended March 31, 2006 and 2005	5
	Notes to Consolidated Financial Statements	6
Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	11
Item 3.	Quantitative and Qualitative Disclosures About Market Risks	21
Item 4.	Controls and Procedures	21
Part II.	Other Information
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	21
Item 6.	Exhibits	22
Signature		23

TABLE OF CONTENTS

This excerpt taken from the AAME 10-Q filed Nov 14, 2005.

Part I.	Financial Information	Page No.
Item 1.	Financial Statements:
	Consolidated Balance Sheets- September 30, 2005 and December 31, 2004	2
	Consolidated Statements of Operations- Three months and nine months ended September 30, 2005 and 2004	3
	Consolidated Statements of Shareholders' Equity - Nine months ended September 30, 2005 and 2004	4
	Consolidated Statements of Cash Flows - Nine months ended September 30, 2005 and 2004	5
	Notes to Consolidated Financial Statements	6
Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	13
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	25
Item 4.	Controls and Procedures	25
Part II.	Other Information
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	26
Item 6.	Exhibits	27
Signature		28

TABLE OF CONTENTS

This excerpt taken from the AAME 10-Q filed Aug 11, 2005.

Part I.	Financial Information	Page No.
Item 1.	Financial Statements:
	Consolidated Balance Sheets- June 30, 2005 and December 31, 2004	2
	Consolidated Statements of Operations- Three months and six months ended June 30, 2005 and 2004	3
	Consolidated Statements of Shareholders' Equity - Six months ended June 30, 2005 and 2004	4
	Consolidated Statements of Cash Flows - Six months ended June 30, 2005 and 2004	5
	Notes to Consolidated Financial Statements	6
Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	13
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	24
Item 4.	Controls and Procedures	24
Part II.	Other Information
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	25
Item 4.	Submission of Matters to a Vote of Security Holders	26
Item 6.	Exhibits and Reports on Form 8-K	26
Signature		27

TABLE OF CONTENTS

This excerpt taken from the AAME 10-Q filed May 13, 2005.

Part I.	Financial Information	Page No.
Item 1.	Financial Statements:
	Consolidated Balance Sheets - March 31, 2005 and December 31, 2004	2
	Consolidated Statements of Operations - Three months ended March 31, 2005 and 2004	3
	Consolidated Statements of Shareholders' Equity - Three months ended March 31, 2005 and 2004	4
	Consolidated Statements of Cash Flows - Three months ended March 31, 2005 and 2004	5
	Notes to Consolidated Financial Statements	6
Item 2.	Management's Discussion and Analysis of Financial Condition and Results of Operations	11
Item 3.	Quantitative and Qualitative Disclosures About Market Risks	21
Item 4.	Controls and Procedures	21
Part II.	Other Information
Item 2.	Changes in Securities, Use of Proceeds and Issuer Purchases of Equity Securities	21
Item 6.	Exhibits and Reports on Form 8-K	22
Signature		23

TABLE OF CONTENTS

Atlantic American Corp (AAME)

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