XML 23 R70.htm IDEA: XBRL DOCUMENT
v3.20.1

Schedule III SUPPLEMENTARY INSURANCE INFORMATION (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Supplementary Insurance Information by Segment [Abstract] |  |  |  |  |
Deferred Acquisition Costs | $ 38,861 |  | $ 37,094 |  |
Future Policy Benefits, Losses, Claims and Loss Reserves | 173,938 | [1] | 162,869 | [2] |
Unearned Premiums | 26,035 |  | 24,206 |  |
Other Policy Claims and Benefits Payable | 1,933 |  | 1,973 |  |
Liability for future policy benefits | 92,490 |  | 90,257 |  |
Losses and claims | 81,448 |  | 72,612 |  | $ 65,689
Premium Revenue | 181,925 |  | 172,931 |  |
Net Investment Income | 8,979 |  | 9,549 |  |
Benefits, Claims, Losses and Settlement Expenses | 139,225 |  | 132,650 |  |
Amortization of Deferred Acquisition Costs | 17,288 |  | 17,611 |  |
Other Operating Expenses | 42,073 |  | 36,263 |  |
Casualty Premiums Written | 60,328 |  | 54,410 |  |
Bankers Fidelity [Member] |  |  |  |  |
Supplementary Insurance Information by Segment [Abstract] |  |  |  |  |
Deferred Acquisition Costs | 36,882 |  | 35,047 |  |
Future Policy Benefits, Losses, Claims and Loss Reserves | 121,657 |  | 113,515 |  |
Unearned Premiums | 4,606 |  | 4,712 |  |
Other Policy Claims and Benefits Payable | 1,933 |  | 1,973 |  |
Premium Revenue | 123,245 |  | 119,124 |  |
Net Investment Income | 5,317 |  | 5,382 |  |
Benefits, Claims, Losses and Settlement Expenses | 99,684 |  | 93,821 |  |
Amortization of Deferred Acquisition Costs | 8,459 |  | 9,690 |  |
Other Operating Expenses | 27,114 |  | 22,598 |  |
Casualty Premiums Written | 0 |  | 0 |  |
American Southern [Member] |  |  |  |  |
Supplementary Insurance Information by Segment [Abstract] |  |  |  |  |
Deferred Acquisition Costs | 1,979 |  | 2,047 |  |
Future Policy Benefits, Losses, Claims and Loss Reserves | 52,281 |  | 49,354 |  |
Unearned Premiums | 21,429 |  | 19,494 |  |
Other Policy Claims and Benefits Payable | 0 |  | 0 |  |
Premium Revenue | 58,680 |  | 53,807 |  |
Net Investment Income | 3,689 |  | 3,783 |  |
Benefits, Claims, Losses and Settlement Expenses | 39,541 |  | 38,829 |  |
Amortization of Deferred Acquisition Costs | 8,829 |  | 7,921 |  |
Other Operating Expenses | 8,303 |  | 6,843 |  |
Casualty Premiums Written | 60,328 |  | 54,410 |  |
Corporate and Other [Member] |  |  |  |  |
Supplementary Insurance Information by Segment [Abstract] |  |  |  |  |
Premium Revenue | 0 |  | 0 |  |
Net Investment Income | (27) |  | 384 |  |
Benefits, Claims, Losses and Settlement Expenses | 0 |  | 0 |  |
Amortization of Deferred Acquisition Costs | 0 |  | 0 |  |
Other Operating Expenses | 6,656 |  | 6,822 |  |
Casualty Premiums Written | $ 0 |  | $ 0 |  |
[1] | Includes future policy benefits of $92,490 and losses and claims of $81,448.
[2] | Includes future policy benefits of $90,257 and losses and claims of $72,612.

X
- References No definition available. + Details
Name: | aame_SupplementaryInsuranceInformationBySegmentAbstract
Namespace Prefix: | aame_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (cc) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
Name: | us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, before effect of reinsurance, of present value of future benefit to be paid to or on behalf of policyholder and related expense less present value of future net premium receivable under insurance contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 6 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117419472&loc=d3e14931-158439 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 55 -Paragraph 29E -URI http://asc.fasb.org/extlink&oid=117419784&loc=SL117819541-158441 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(13)(a)(1)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=117419843&loc=SL117420844-207641 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=117419472&loc=d3e14931-158439 + Details
Name: | us-gaap_LiabilityForFuturePolicyBenefits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of amortization of deferred policy acquisition cost recognized, as disclosed in supplementary insurance information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column I)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 + Details
Name: | us-gaap_SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of insurance benefit, claim, loss and settlement expenses incurred, as disclosed in supplementary insurance information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column H)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 + Details
Name: | us-gaap_SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of deferred policy acquisition cost capitalized on contract remaining in force, as disclosed in supplementary insurance information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column B)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 + Details
Name: | us-gaap_SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of reserve for future policy claim payable and loss expense to be incurred, disclosed in supplementary insurance information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column C)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 + Details
Name: | us-gaap_SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of net investment income earned, disclosed in supplementary insurance information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column G)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 + Details
Name: | us-gaap_SupplementaryInsuranceInformationNetInvestmentIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of operating expense classified as other, disclosed in supplementary insurance information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column J)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 + Details
Name: | us-gaap_SupplementaryInsuranceInformationOtherOperatingExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of claim and benefit payable classified as other, disclosed in supplementary insurance information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column E)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 + Details
Name: | us-gaap_SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of premium revenue earned, disclosed in supplementary insurance information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column F)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 + Details
Name: | us-gaap_SupplementaryInsuranceInformationPremiumRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, after premiums ceded and assumed, of premium written, disclosed in supplementary insurance information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column K)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 + Details
Name: | us-gaap_SupplementaryInsuranceInformationPremiumsWritten
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of premium not yet earned, disclosed in supplementary insurance information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column D)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 + Details
Name: | us-gaap_SupplementaryInsuranceInformationUnearnedPremiums
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=aame_BankersFidelityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=aame_AmericanSouthernMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |