XML 73 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule III SUPPLEMENTARY INSURANCE INFORMATION
12 Months Ended
Dec. 31, 2012
Schedule III SUPPLEMENTARY INSURANCE INFORMATION [Abstract]  
Schedule III SUPPLEMENTARY INSURANCE INFORMATION
Schedule III

 
ATLANTIC AMERICAN CORPORATION AND SUBSIDIARIES
SUPPLEMENTARY INSURANCE INFORMATION
 
 
Deferred
Acquisition
Costs
  
Future Policy
Benefits, Losses, Claims and Loss
Reserves
  
Unearned
Premiums
  
Other Policy
Claims and
Benefits
Payable
 
   
(In thousands)
 
December 31, 2012:
            
Bankers Fidelity
 $22,864  $77,041  $4,564  $2,116 
American Southern
  3,269   52,764   18,073   - 
   $26,133  $129,805(1) $22,637  $2,116 
                  
December 31, 2011:
                
Bankers Fidelity
 $20,732  $71,818  $4,284  $2,252 
American Southern
  3,527   49,478   19,362   - 
   $24,259  $121,296(2) $23,646  $2,252 

(1)
Includes future policy benefits of $66,932 and losses and claims of $62,873.

(2)
Includes future policy benefits of $63,321 and losses and claims of $57,975.
 
 
ATLANTIC AMERICAN CORPORATION AND SUBSIDIARIES
SUPPLEMENTARY INSURANCE INFORMATION
 

Segment
 
Premium
Revenue
  
Net
Investment
Income
  
Benefits,
Claims,
Losses and
Settlement
Expenses
  
Amortization
of Deferred
Acquisition
Costs
  
Other
Operating
Expenses
  
Casualty
Premiums
Written
 
   
(In thousands)
 
December 31, 2012:
                  
Bankers Fidelity
 $89,272  $6,032  $62,480  $1,677  $24,098  $- 
American Southern
  37,471   4,529   27,337   8,774   3,478   36,182 
Other
  -   749   -   -   6,902   - 
   $126,743  $11,310  $89,817  $10,451  $34,478  $36,182 
                          
December 31, 2011:
                        
Bankers Fidelity
 $69,957  $5,445  $49,404  $1,852  $18,919  $- 
American Southern
  37,514   4,485   24,210   8,623   5,191   39,019 
Other
  -   480   -   -   6,818   - 
   $107,471  $10,410  $73,614  $10,475  $30,928  $39,019