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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Retained Earnings [Member] Cumulative Effect, Period of Adoption, Adjustment [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Unearned Stock Grant Compensation [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2021 | $ 55 | $ 22,401 | $ 57,441 | $ 51,264 |  | $ 17,688 | $ (73) | $ (7,490) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | 1,163 |  |  |  |  | $ 1,163
Other comprehensive income (loss), net of tax |  |  |  |  |  | (32,791) |  |  | (32,791)
Dividends on common stock |  |  |  | (408) |  |  |  |  |
Dividends accrued on preferred stock |  |  |  | (199) |  |  |  |  |
Restricted stock grants, net of forfeitures |  |  | 2 |  |  |  | (71) | 69 |
Amortization of unearned compensation |  |  |  |  |  |  | 65 |  |
Net shares acquired related to employee share-based compensation plans |  |  |  |  |  |  |  | (15) |
Balance, end of period at Jun. 30, 2022 | 55 | $ 22,401 | 57,443 | 51,820 |  | (15,103) | (79) | (7,436) | $ 109,101
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Dividends declared on common stock per share (in dollars per share) |  |  |  |  |  |  |  |  | $ 0.02
Balance, beginning of period (in shares) at Dec. 31, 2021 |  | 20,378,576 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net shares acquired under employee share-based compensation plans (in shares) |  | (5,079) |  |  |  |  |  |  |
Restricted stock grants, net of forfeitures (in shares) |  | 25,000 |  |  |  |  |  |  |
Balance, end of period (in shares) at Jun. 30, 2022 |  | 20,398,497 |  |  |  |  |  |  |
Balance, beginning of period at Mar. 31, 2022 | 55 | $ 22,401 | 57,443 | 53,599 |  | 463 | (117) | (7,421) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | (1,679) |  |  |  |  | $ (1,679)
Other comprehensive income (loss), net of tax |  |  |  |  |  | (15,566) |  |  | (15,566)
Dividends on common stock |  |  |  | 0 |  |  |  |  |
Dividends accrued on preferred stock |  |  |  | (100) |  |  |  |  |
Restricted stock grants, net of forfeitures |  |  | 0 |  |  |  | 0 | 0 |
Amortization of unearned compensation |  |  |  |  |  |  | 38 |  |
Net shares acquired related to employee share-based compensation plans |  |  |  |  |  |  |  | (15) |
Balance, end of period at Jun. 30, 2022 | 55 | $ 22,401 | 57,443 | 51,820 |  | (15,103) | (79) | (7,436) | $ 109,101
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Dividends declared on common stock per share (in dollars per share) |  |  |  |  |  |  |  |  | $ 0
Balance, beginning of period (in shares) at Mar. 31, 2022 |  | 20,403,576 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net shares acquired under employee share-based compensation plans (in shares) |  | (5,079) |  |  |  |  |  |  |
Restricted stock grants, net of forfeitures (in shares) |  | 0 |  |  |  |  |  |  |
Balance, end of period (in shares) at Jun. 30, 2022 |  | 20,398,497 |  |  |  |  |  |  |
Balance, beginning of period at Dec. 31, 2022 | 55 | $ 22,401 | 57,425 | 51,982 | $ (75) | (22,149) | (132) | (7,389) | $ 102,193
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] |  |  |  |  | ASU 2016-13 [Member] |  |  |  |
Net income (loss) |  |  |  | 298 |  |  |  |  | 298
Other comprehensive income (loss), net of tax |  |  |  |  |  | 1,182 |  |  | 1,182
Dividends on common stock |  |  |  | 0 |  |  |  |  |
Dividends accrued on preferred stock |  |  |  | (199) |  |  |  |  |
Restricted stock grants, net of forfeitures |  |  | 0 |  |  |  | 0 | 0 |
Amortization of unearned compensation |  |  |  |  |  |  | 99 |  |
Net shares acquired related to employee share-based compensation plans |  |  |  |  |  |  |  | (12) |
Balance, end of period at Jun. 30, 2023 | 55 | $ 22,401 | 57,425 | 52,006 |  | (20,967) | (33) | (7,401) | $ 103,486
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Dividends declared on common stock per share (in dollars per share) |  |  |  |  |  |  |  |  | $ 0
Balance, beginning of period (in shares) at Dec. 31, 2022 |  | 20,407,229 |  |  |  |  |  |  | 20,407,229
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net shares acquired under employee share-based compensation plans (in shares) |  | (4,941) |  |  |  |  |  |  |
Restricted stock grants, net of forfeitures (in shares) |  | 0 |  |  |  |  |  |  |
Balance, end of period (in shares) at Jun. 30, 2023 |  | 20,402,288 |  |  |  |  |  |  | 20,402,288
Balance, beginning of period at Mar. 31, 2023 | 55 | $ 22,401 | 57,425 | 50,362 |  | (18,410) | (59) | (7,395) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | 1,744 |  |  |  |  | $ 1,744
Other comprehensive income (loss), net of tax |  |  |  |  |  | (2,557) |  |  | (2,557)
Dividends on common stock |  |  |  | 0 |  |  |  |  |
Dividends accrued on preferred stock |  |  |  | (100) |  |  |  |  |
Restricted stock grants, net of forfeitures |  |  | 0 |  |  |  | 0 | 0 |
Amortization of unearned compensation |  |  |  |  |  |  | 26 |  |
Net shares acquired related to employee share-based compensation plans |  |  |  |  |  |  |  | (6) |
Balance, end of period at Jun. 30, 2023 | $ 55 | $ 22,401 | $ 57,425 | $ 52,006 |  | $ (20,967) | $ (33) | $ (7,401) | $ 103,486
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Dividends declared on common stock per share (in dollars per share) |  |  |  |  |  |  |  |  | $ 0
Balance, beginning of period (in shares) at Mar. 31, 2023 |  | 20,404,699 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net shares acquired under employee share-based compensation plans (in shares) |  | (2,411) |  |  |  |  |  |  |
Restricted stock grants, net of forfeitures (in shares) |  | 0 |  |  |  |  |  |  |
Balance, end of period (in shares) at Jun. 30, 2023 |  | 20,402,288 |  |  |  |  |  |  | 20,402,288

X
- Definition Represents the equity impact recognized during the period arising from the amortization of unearned stock grant compensation. + References No definition available. + Details
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Namespace Prefix: | aame_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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