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v2.4.1.9

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2014 | Dec. 31, 2013
Cash flows from operating activities: |  |
Net income | $ 4,430 us-gaap_NetIncomeLoss | $ 11,022 us-gaap_NetIncomeLoss
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Amortization of deferred acquisition costs | 10,678 us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense | 8,960 us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
Acquisition costs deferred | (10,150)us-gaap_DeferredPolicyAcquisitionCostsAdditions | (10,336)us-gaap_DeferredPolicyAcquisitionCostsAdditions
Realized investment gains, net | (1,571)us-gaap_RealizedInvestmentGainsLosses | (8,741)us-gaap_RealizedInvestmentGainsLosses
Gain on purchase of debt securities (Note 6) | (750)us-gaap_GainLossOnRepurchaseOfDebtInstrument | 0 us-gaap_GainLossOnRepurchaseOfDebtInstrument
Increase in insurance reserves and policyholder funds | 1,721 us-gaap_IncreaseDecreaseInInsuranceLiabilities | 7,815 us-gaap_IncreaseDecreaseInInsuranceLiabilities
Compensation expense related to share awards | 584 us-gaap_AllocatedShareBasedCompensationExpense | 219 us-gaap_AllocatedShareBasedCompensationExpense
Depreciation and amortization | 932 us-gaap_DepreciationAmortizationAndAccretionNet | 600 us-gaap_DepreciationAmortizationAndAccretionNet
Deferred income tax expense (benefit) | 102 us-gaap_DeferredIncomeTaxExpenseBenefit | (329)us-gaap_DeferredIncomeTaxExpenseBenefit
(Increase) decrease in receivables, net | (1,419)us-gaap_IncreaseDecreaseInReceivables | 1,448 us-gaap_IncreaseDecreaseInReceivables
(Decrease) increase in other liabilities | (47)us-gaap_IncreaseDecreaseInOtherOperatingLiabilities | 2,292 us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
Other, net | (57)us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet | 70 us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet
Net cash provided by operating activities | 4,453 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 13,020 us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Cash flows from investing activities: |  |
Proceeds from investments sold | 75,441 aame_ProceedsFromSaleOfMarketableSecuritiesAndOtherInvestments | 108,745 aame_ProceedsFromSaleOfMarketableSecuritiesAndOtherInvestments
Proceeds from investments matured, called or redeemed | 1,916 us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments | 11,414 us-gaap_ProceedsFromSaleMaturityAndCollectionsOfInvestments
Investments purchased | (82,836)us-gaap_PaymentsToAcquireInvestments | (112,466)us-gaap_PaymentsToAcquireInvestments
Additions to property and equipment | (4,127)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (1,338)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Acquisition of Bankers Fidelity Assurance, net of $1,317 acquired | 0 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired | (2,540)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Net cash (used in) provided by investing activities | (9,606)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | 3,815 us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Cash flows from financing activities: |  |
Payment for debt securities (Note 6) | (6,750)us-gaap_RepaymentsOfLongTermDebt | 0 us-gaap_RepaymentsOfLongTermDebt
Redemption of Series D preferred stock | (1,000)us-gaap_PaymentsForRepurchaseOfRedeemablePreferredStock | (500)us-gaap_PaymentsForRepurchaseOfRedeemablePreferredStock
Payment of dividends on Series D Preferred Stock | (471)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock | (483)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock
Payment of dividends on common stock | (834)us-gaap_PaymentsOfDividendsCommonStock | (423)us-gaap_PaymentsOfDividendsCommonStock
Proceeds from shares issued under stock plans | 84 us-gaap_ProceedsFromStockPlans | 138 us-gaap_ProceedsFromStockPlans
Purchase of shares for treasury | (2,603)us-gaap_PaymentsForRepurchaseOfCommonStock | (1,416)us-gaap_PaymentsForRepurchaseOfCommonStock
Net cash used in financing activities | (11,574)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | (2,684)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Net (decrease) increase in cash | (16,727)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 14,151 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents at beginning of year | 33,102 us-gaap_CashAndCashEquivalentsAtCarryingValue | 18,951 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents at end of year | 16,375 us-gaap_CashAndCashEquivalentsAtCarryingValue | 33,102 us-gaap_CashAndCashEquivalentsAtCarryingValue
Supplemental cash flow information: |  |
Cash paid for interest | 1,649 us-gaap_InterestPaid | 1,961 us-gaap_InterestPaid
Cash paid for income taxes | $ 445 us-gaap_IncomeTaxesPaid | $ 536 us-gaap_IncomeTaxesPaid

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- Definition The cash outflow for reacquisition of callable preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the purchase of all investments (debt, security, other) during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition The cash inflow associated with the amount received from the stock plan during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The net realized gains or losses on investments during the period, not including gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3(a)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 325 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6485959&loc=d3e22529-158502 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 3 -Subparagraph a -Article 7 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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