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Schedule III SUPPLEMENTARY INSURANCE INFORMATION | 12 Months Ended
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Dec. 31, 2021
Schedule III SUPPLEMENTARY INSURANCE INFORMATION [Abstract] |
Schedule III SUPPLEMENTARY INSURANCE INFORMATION | Schedule III Page 1 of 2 ATLANTIC AMERICAN CORPORATION AND SUBSIDIARIES SUPPLEMENTARY INSURANCE INFORMATION
Segment |  | Deferred Acquisition Costs |  |  | Future Policy Benefits, Losses, Claims and Loss Reserves |  |  | Unearned Premiums |  |  | Other Policy Claims and Benefits Payable |
|  | (In thousands) |
December 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |
Bankers Fidelity |  | $ | 36,308 |  |  | $ | 115,712 |  |  | $ | 3,689 |  |  | $ | 1,360 |
American Southern |  |  | 2,390 |  |  |  | 57,256 |  |  |  | 23,780 |  |  |  | — |
|  | $ | 38,698 |  |  | $ | 172,968 | (1) |  | $ | 27,469 |  |  | $ | 1,360 |
December 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bankers Fidelity |  | $ | 37,312 |  |  | $ | 115,136 |  |  | $ | 4,199 |  |  | $ | 1,526 |
American Southern |  |  | 2,299 |  |  |  | 54,883 |  |  |  | 22,932 |  |  |  | — |
|  | $ | 39,611 |  |  | $ | 170,019 | (2) |  | $ | 27,131 |  |  | $ | 1,526 |
(1) | Includes future policy benefits of $87,348 and losses and claims of $85,620.
(2) | Includes future policy benefits of $90,872 and losses and claims of $79,147.
See accompanying report of independent registered public accounting firm. Schedule III Page 2 of 2 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, 2021: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bankers Fidelity |  | $ | 116,234 |  |  | $ | 5,204 |  |  | $ | 87,261 |  |  | $ | 13,465 |  |  | $ | 21,250 |  |  | $ | — |
American Southern |  |  | 67,982 |  |  |  | 3,570 |  |  |  | 44,433 |  |  |  | 10,599 |  |  |  | 9,544 |  |  |  | 69,403 |
Corporate & other |  |  | — |  |  |  | (246 | ) |  |  | — |  |  |  | — |  |  |  | 7,700 |  |  |  | — |
|  | $ | 184,216 |  |  | $ | 8,528 |  |  | $ | 131,694 |  |  | $ | 24,064 |  |  | $ | 38,494 |  |  | $ | 69,403 |
December 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bankers Fidelity |  | $ | 121,167 |  |  | $ | 4,971 |  |  | $ | 80,537 |  |  | $ | 9,803 |  |  | $ | 24,374 |  |  | $ | — |
American Southern |  |  | 62,372 |  |  |  | 3,586 |  |  |  | 39,339 |  |  |  | 9,590 |  |  |  | 9,814 |  |  |  | 64,366 |
Corporate & other |  |  | — |  |  |  | (813 | ) |  |  | — |  |  |  | — |  |  |  | 6,388 |  |  |  | — |
|  | $ | 183,539 |  |  | $ | 7,744 |  |  | $ | 119,876 |  |  | $ | 19,393 |  |  | $ | 40,576 |  |  | $ | 64,366 |

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- Definition The entire disclosure for supplementary insurance information by segment. Includes, but is not limited to, deferred policy acquisition cost; future policy benefit, loss, claim and loss expenses; unearned premium; other policy claim and benefit payable; premium revenue; net investment income; benefit, claim, loss and settlement expenses; amortization of deferred policy acquisition cost; other operating expense; and premium written. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 16 Reference 2: 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) -URI http://asc.fasb.org/extlink&oid=120401096&loc=d3e574960-122915 + Details
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