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Atlantic American Corp Liquidation Value Calculator

Atlantic American Corp

Current Price: N/A

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Advanced: All 149 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$34.44M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$34.44M USD
liabilities_total
Liabilities total $321.37M USD
long_term_investments
Equity Method Investments total
EquityMethodInvestments
$1.24M USD
Investments total $255.07M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$4.91M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
20.4M shares
short_term_investments
Available For Sale Debt Securities Amortized Cost Basis total
AvailableForSaleDebtSecuritiesAmortizedCostBasis
$251.70M USD
Unmapped Tags (138)
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
$34.03MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$57.42MUSD
Assets
Assets
$430.86MUSD
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
$318,000USD
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
$0USD
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
$4.99MUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$0USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$1USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$50.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$22.40Mshares
Common Stock Value
CommonStockValue
$22.40MUSD
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
$0USD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
$156.64MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
$18.14MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
$13.25MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
$144,000USD
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
$169.89MUSD
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
$18.28MUSD
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
$193Security
Deferred Compensation Equity
DeferredCompensationEquity
$0USD
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
$45.76MUSD
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
$4.94MUSD
Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
$10.43MUSD
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
$2.53MUSD
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
$0USD
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
$2.53MUSD
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
$2.54MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$2.13MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$430.86MUSD
Net Investment Income
NetInvestmentIncome
$7.59MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$4.82MUSD
Other Assets
OtherAssets
$11.86MUSD
Other Investments
OtherInvestments
$6.22MUSD
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
$299,000USD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$1USD/shares
Preferred Stock Redemption Amount
PreferredStockRedemptionAmount
$5.50MUSD
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$4.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$55,000shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$55,000shares
Preferred Stock Value
PreferredStockValue
$55,000USD
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
$42.40MUSD
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
$209,000USD
Real Estate Investments
RealEstateInvestments
$38,000USD
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
$18,000USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$49.84MUSD
Stockholders Equity
StockholdersEquity
$109.49MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$2.00Mshares
Treasury Stock Common Value
TreasuryStockCommonValue
$7.41MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$2,000USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
$-1.13MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$464,000USD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$2.78MUSD
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
$24.47MUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$-270,000USD
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
$14.69MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$7.03MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$1.11MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$645,000USD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$673,000USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$693,000USD
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
$315,000USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-411,000USD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-15.91MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$15.20MUSD
Operating Lease Payments
OperatingLeasePayments
$939,000USD
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
$80.09MUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$407,000USD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$4,000USD
Payments To Acquire Investments
PaymentsToAcquireInvestments
$42.30MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$465,000USD
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
$0USD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-12.82MUSD
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
$28.32MUSD
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
$27.75MUSD
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
$67.79MUSD
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
$66.53MUSD
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
$107.90MUSD
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
$96.42MUSD
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
$8.00MUSD
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
$7.92MUSD
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
$39.69MUSD
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
$36.86MUSD
Benefits Losses And Expenses
BenefitsLossesAndExpenses
$153.16MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$10.58MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$861,000USD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$464,000USD
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
$-917,000USD
Earnings Per Share Basic
EarningsPerShareBasic
$0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$0USD/shares
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$6.02MUSD
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
$-391,000USD
Income Taxes Paid
IncomeTaxesPaid
$952,000USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$1.32MUSD
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
$18,000USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$1.26MUSD
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
$3,000USD
Interest Expense
InterestExpense
$2.33MUSD
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
$107.71MUSD
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
$44.49MUSD
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
$35.60MUSD
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
$94.33MUSD
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
$90.55MUSD
Net Income Loss
NetIncomeLoss
$4.70MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$4.40MUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$4.40MUSD
Operating Lease Expense
OperatingLeaseExpense
$890,000USD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
$5.89MUSD
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
$18,000USD
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
$14,000USD
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
$4,000USD
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
$7.47MUSD
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
$5.90MUSD
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
$1.57MUSD
Other Expenses
OtherExpenses
$12.29MUSD
Revenues
Revenues
$159.18MUSD
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
$277,000USD
Interest Paid Net
InterestPaidNet
$2.34MUSD
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
$33.74MUSD
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
$103.16MUSD
Loans Insurance Policy
LoansInsurancePolicy
$1.67MUSD
Long Term Line Of Credit
LongTermLineOfCredit
$4.02MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$2Segment
Number Of Reportable Segments
NumberOfReportableSegments
$2Segment
Other Income
OtherIncome
$7,000USD
Other Policyholder Funds
OtherPolicyholderFunds
$1.84MUSD
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
$101.03MUSD
Premiums Earned Net
PremiumsEarnedNet
$149.03MUSD
Reinsurance Recoverables On Paid And Unpaid Losses
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
$22.69MUSD
Unearned Premiums
UnearnedPremiums
$36.87MUSD
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
$56,000USD
LiabilityForFuturePolicyBenefitsPeriodExpense
LiabilityForFuturePolicyBenefitsPeriodExpense
$5.06MUSD
PremiumReceivableCreditLossExpenseReversal
PremiumReceivableCreditLossExpenseReversal
$8,000USD
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
PremiumsReceivableAllowanceForDoubtfulAccountsWriteOffsAgainstAllowance
$0USD
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
$0USD
ReinsuranceRecoverableCreditLossExpenseReversal
ReinsuranceRecoverableCreditLossExpenseReversal
$-8,000USD
ReinsuranceRecoverablesAllowance
ReinsuranceRecoverablesAllowance
$43,000USD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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