XML 41 R27.htm IDEA: XBRL DOCUMENT
v3.23.2

Schedule III SUPPLEMENTARY INSURANCE INFORMATION | 12 Months Ended
--- | ---
Dec. 31, 2022
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, 2022: |  |  |  |  |  |  |  |  |  |  |  |
Bankers Fidelity |  | $ | 39,880 |  |  | $ | 110,238 |  |  | $ | 2,814 |  |  | $ | 1,255 |
American Southern |  |  | 2,401 |  |  |  | 62,810 |  |  |  | 25,534 |  |  |  | — |
|  | $ | 42,281 |  |  | $ | 173,048 | (1) |  | $ | 28,348 |  |  | $ | 1,255 |
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 | (2) |  | $ | 27,469 |  |  | $ | 1,360 |
(1) | Includes future policy benefits of $85,564 and losses and claims of $87,484.
(2) | Includes future policy benefits of $87,348 and losses and claims of $85,620.
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, 2022: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bankers Fidelity |  | $ | 115,164 |  |  | $ | 5,414 |  |  | $ | 76,281 |  |  | $ | 9,295 |  |  | $ | 24,627 |  |  | $ | — |
American Southern |  |  | 70,276 |  |  |  | 4,147 |  |  |  | 47,175 |  |  |  | 10,150 |  |  |  | 10,011 |  |  |  | 72,671 |
Corporate & other |  |  | — |  |  |  | 371 |  |  |  | — |  |  |  | — |  |  |  | 8,216 |  |  |  | — |
|  | $ | 185,440 |  |  | $ | 9,932 |  |  | $ | 123,456 |  |  | $ | 19,445 |  |  | $ | 42,854 |  |  | $ | 72,671 |
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 |

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

X
- 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 https://asc.fasb.org/extlink&oid=120401096&loc=d3e574960-122915 + Details
Name: | srt_SupplementaryInsuranceInformationForInsuranceCompaniesDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration