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Document and Entity Information
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6 Months Ended | |
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Jun. 30, 2015
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Aug. 06, 2015
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| Document and Entity Information [Abstract] | ||
| Entity Registrant Name | ATLANTIC AMERICAN CORP | |
| Entity Central Index Key | 0000008177 | |
| Current Fiscal Year End Date | --12-31 | |
| Entity Well-known Seasoned Issuer | No | |
| Entity Voluntary Filers | No | |
| Entity Current Reporting Status | Yes | |
| Entity Filer Category | Smaller Reporting Company | |
| Entity Common Stock, Shares Outstanding | 20,592,690 | |
| Document Fiscal Year Focus | 2015 | |
| Document Fiscal Period Focus | Q2 | |
| Document Type | 10-Q | |
| Amendment Flag | false | |
| Document Period End Date | Jun. 30, 2015 |
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End date of current fiscal year in the format --MM-DD. No definition available.
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This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY. No definition available.
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This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006. No definition available.
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The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD. No definition available.
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The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other". No definition available.
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A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. No definition available.
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Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure. No definition available.
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Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure. No definition available.
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Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. No definition available.
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Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No definition available.
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Including the current and noncurrent portions, carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Junior Subordinated Notes, which have a lower priority than senior instruments net of treasury debt. No definition available.
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This element includes the aggregate amount of policy reserves (provided for future obligations including unpaid claims and claims adjustment expenses) and policy benefits (liability for future policy benefits) as of the balance sheet dates; and unearned premiums and other policy liabilities. No definition available.
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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 30, 2015
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Jun. 30, 2014
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Jun. 30, 2015
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Jun. 30, 2014
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| Revenue: | ||||
| Insurance premiums | $ 38,104 | $ 38,456 | $ 75,490 | $ 76,874 |
| Investment income | 2,494 | 2,599 | 5,091 | 5,197 |
| Realized investment gains, net | 4,148 | 485 | 5,099 | 593 |
| Other income | 26 | 46 | 41 | 82 |
| Total revenue | 44,772 | 41,586 | 85,721 | 82,746 |
| Benefits and expenses: | ||||
| Insurance benefits and losses incurred | 26,383 | 27,069 | 51,624 | 53,897 |
| Commissions and underwriting expenses | 10,487 | 10,074 | 21,208 | 19,981 |
| Interest expense | 354 | 434 | 703 | 863 |
| Other expense | 3,359 | 3,023 | 6,987 | 6,026 |
| Total benefits and expenses | 40,583 | 40,600 | 80,522 | 80,767 |
| Income before income taxes | 4,189 | 986 | 5,199 | 1,979 |
| Income tax expense | 844 | 109 | 1,163 | 282 |
| Net income | 3,345 | 877 | 4,036 | 1,697 |
| Preferred stock dividends | (100) | (118) | (199) | (236) |
| Net income applicable to common shareholders | $ 3,245 | $ 759 | $ 3,837 | $ 1,461 |
| Earnings per common share (basic) (in dollars per share) | $ 0.16 | $ 0.04 | $ 0.19 | $ 0.07 |
| Earnings per common share (diluted) (in dollars per share) | $ 0.15 | $ 0.04 | $ 0.18 | $ 0.07 |
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This element represents the direct and indirect costs incurred during the period related to the acquisition or renewal of insurance contracts and other operating costs and expense items associated with the entity's normal revenue producing operation. No definition available.
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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Jun. 30, 2015
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Jun. 30, 2014
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Jun. 30, 2015
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Jun. 30, 2014
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| CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract] | ||||||||||||
| Net income | $ 3,345 | $ 877 | $ 4,036 | $ 1,697 | ||||||||
| Available-for-sale securities: | ||||||||||||
| Gross unrealized holding gain (loss) arising in the period | (3,766) | 8,290 | 1,955 | 9,730 | ||||||||
| Related income tax effect | 1,318 | (2,902) | (685) | (3,406) | ||||||||
| Less: reclassification adjustment for net realized gains included in net income (1) | (4,148) | [1] | (485) | [1] | (5,099) | [1] | (593) | [1] | ||||
| Related income tax effect (2) | 1,452 | [2] | 170 | [2] | 1,785 | [2] | 208 | [2] | ||||
| Net effect on other comprehensive income (loss) | (5,144) | 5,073 | (2,044) | 5,939 | ||||||||
| Total comprehensive income (loss) | $ (1,799) | $ 5,950 | $ 1,992 | $ 7,636 | ||||||||
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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) (USD $)
In Thousands, unless otherwise specified |
Preferred Stock [Member]
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Common Stock [Member]
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Total
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|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2013 | $ 65 | $ 22,401 | $ 57,103 | $ 18,738 | $ 6,204 | $ (485) | $ (3,099) | $ 100,927 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
| Net income | 0 | 0 | 0 | 1,697 | 0 | 0 | 0 | 1,697 |
| Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0 | 5,939 | 0 | 0 | 5,939 |
| Dividends on common stock | 0 | 0 | 0 | (422) | 0 | 0 | 0 | (422) |
| Dividends accrued on preferred stock | 0 | 0 | 0 | (236) | 0 | 0 | 0 | (236) |
| Restricted stock grants | 0 | 0 | 101 | 0 | 0 | (177) | 76 | 0 |
| Amortization of unearned compensation | 0 | 0 | 0 | 0 | 0 | 186 | 0 | 186 |
| Purchase of shares for treasury | 0 | 0 | 0 | 0 | 0 | 0 | (1,513) | (1,513) |
| Issuance of shares under stock plans | 0 | 0 | 35 | 0 | 0 | 0 | 24 | 59 |
| Balance at Jun. 30, 2014 | 65 | 22,401 | 57,239 | 19,777 | 12,143 | (476) | (4,512) | 106,637 |
| Balance at Dec. 31, 2014 | 55 | 22,401 | 56,491 | 21,866 | 9,279 | (460) | (5,437) | 104,195 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
| Net income | 0 | 0 | 0 | 4,036 | 0 | 0 | 0 | 4,036 |
| Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0 | (2,044) | 0 | 0 | (2,044) |
| Dividends on common stock | 0 | 0 | 0 | (412) | 0 | 0 | 0 | (412) |
| Dividends accrued on preferred stock | 0 | 0 | 0 | (199) | 0 | 0 | 0 | (199) |
| Restricted stock grants | 0 | 0 | 106 | 0 | 0 | (184) | 78 | 0 |
| Amortization of unearned compensation | 0 | 0 | 0 | 0 | 0 | 130 | 0 | 130 |
| Purchase of shares for treasury | 0 | 0 | 0 | 0 | 0 | 0 | (191) | (191) |
| Issuance of shares under stock plans | 0 | 0 | 16 | 0 | 0 | 0 | 11 | 27 |
| Balance at Jun. 30, 2015 | $ 55 | $ 22,401 | $ 56,613 | $ 25,291 | $ 7,235 | $ (514) | $ (5,539) | $ 105,542 |
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Basis of Presentation
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6 Months Ended | ||
|---|---|---|---|
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Jun. 30, 2015
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| Basis of Presentation [Abstract] | |||
| Basis of Presentation |
The accompanying unaudited condensed consolidated financial statements include the accounts of Atlantic American Corporation (the “Parent”) and its subsidiaries (collectively with the Parent, the “Company”). All significant intercompany accounts and transactions have been eliminated in consolidation. The accompanying financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and notes required by GAAP for audited annual financial statements. In the opinion of management, all adjustments (consisting only of normal recurring adjustments) considered necessary for a fair presentation have been included. The unaudited condensed consolidated financial statements included herein and these related notes should be read in conjunction with the Company’s consolidated financial statements, and the notes thereto, included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2014 (the “2014 Annual Report”). The Company’s financial condition and results of operations as of and for the three month and six month periods ended June 30, 2015 are not necessarily indicative of the financial condition or results of operations that may be expected for the year ending December 31, 2015 or for any other future period. The Company’s significant accounting policies have not changed materially from those set out in the Company’s 2014 Annual Report. The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities, disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from those estimates. |
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Recently Issued Accounting Standards
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6 Months Ended | ||
|---|---|---|---|
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Jun. 30, 2015
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| Recently Issued Accounting Standards [Abstract] | |||
| Recently Issued Accounting Standards |
In May 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2015-09, Disclosures about Short-Duration Contracts (“ASU 2015-09”). The main objective of ASU 2015-09 is to enhance disclosures about the liability for unpaid claims and claim adjustment expenses, specifically the development of claims, the frequency and severity of claims, and expanded disclosures about reserves that are discounted. ASU 2015-09 will also require insurance entities to disclose information about significant changes in methodologies and assumptions used to calculate the liability for unpaid claims and claim adjustment expenses, including reasons for the change and effects on the financial statements. The amendments in ASU 2015-09 are effective for annual periods beginning after December 15, 2015, and interim periods within annual periods beginning after December 15, 2016. Since ASU 2015-09 is a disclosure only update, the Company does not expect its adoption to have a material impact on the Company’s financial condition or results of operations. |
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The entire disclosure pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact. No definition available.
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Segment Information
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Jun. 30, 2015
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| Segment Information [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Segment Information |
The Company’s primary operating subsidiaries, American Southern Insurance Company and American Safety Insurance Company (together known as “American Southern”) and Bankers Fidelity Life Insurance Company and Bankers Fidelity Assurance Company (together known as “Bankers Fidelity”) operate in two principal business units, each focusing on specific products. American Southern operates in the property and casualty insurance market, while Bankers Fidelity operates in the life and health insurance market. Each business unit is managed independently and is evaluated on its individual performance. The following sets forth the revenue and income before income taxes for each business unit for the three month and six month periods ended June 30, 2015 and 2014.
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- Details
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- Definition
No authoritative reference available. No definition available.
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Junior Subordinated Debentures
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6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2015
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| Junior Subordinated Debentures [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Junior Subordinated Debentures |
The Company has two unconsolidated Connecticut statutory business trusts, which exist for the exclusive purposes of: (i) issuing trust preferred securities (“Trust Preferred Securities”) representing undivided beneficial interests in the assets of the trusts; (ii) investing the gross proceeds of the Trust Preferred Securities in junior subordinated deferrable interest debentures (“Junior Subordinated Debentures”) of Atlantic American; and (iii) engaging in those activities necessary or incidental thereto. The financial structure of each of Atlantic American Statutory Trust I and II as of June 30, 2015 was as follows:
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- Definition
No authoritative reference available. No definition available.
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Earnings Per Common Share
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6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2015
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| Earnings Per Common Share [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Earnings Per Common Share |
A reconciliation of the numerator and denominator used in the earnings per common share calculations is as follows:
The assumed conversion of the Company’s Series D preferred stock was excluded from the earnings per common share calculation for the three month and six month periods ended June 30, 2014 since its impact would have been antidilutive. |
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- Definition
No authoritative reference available. No definition available.
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Income Taxes
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6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2015
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| Income Taxes [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Income Taxes |
A reconciliation of the differences between income taxes computed at the federal statutory income tax rate and income tax expense is as follows:
The components of income tax expense were:
The primary differences between the effective tax rate and the federal statutory income tax rate for the three month and six month periods ended June 30, 2015 resulted from the dividends-received deduction (“DRD”) and the small life insurance company deduction (“SLD”). The current estimated DRD is adjusted as underlying factors change and can vary from estimates based on, but not limited to, actual distributions from investments as well as the amount of the Company’s taxable income. The SLD varies in amount and is determined at a rate of 60 percent of the tentative life insurance company taxable income (“LICTI”). The SLD for any taxable year is reduced (but not below zero) by 15 percent of the tentative LICTI for such taxable year as it exceeds $3,000 and is ultimately phased out at $15,000. The primary differences between the effective tax rate and the federal statutory income tax rate for the three month and six month periods ended June 30, 2014 resulted from the DRD, the SLD and the change in deferred tax asset valuation allowance. The change in deferred tax asset valuation allowance was due to the utilization of certain capital loss carryforward benefits that had been previously reduced to zero through an existing valuation allowance reserve. All unused capital loss carryforwards expired at the end of 2014. |
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- Definition
No authoritative reference available. No definition available.
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Commitments and Contingencies
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6 Months Ended | ||
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Jun. 30, 2015
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| Commitments and Contingencies [Abstract] | |||
| Commitments and Contingencies |
From time to time, the Company is, and expects to continue to be, involved in various claims and lawsuits incidental to and in the ordinary course of its businesses. In the opinion of management, any such known claims are not expected to have a material effect on the financial condition or results of operations of the Company. |
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- Definition
No authoritative reference available. No definition available.
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Investments
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6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2015
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| Investments [Abstract ] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investments |
The following tables set forth the carrying value, gross unrealized gains, gross unrealized losses and amortized cost of the Company’s investments, aggregated by type and industry, as of June 30, 2015 and December 31, 2014. Investments were comprised of the following:
The carrying value and amortized cost of the Company’s investments in fixed maturities at June 30, 2015 by contractual maturity were as follows. Actual maturities may differ from contractual maturities because issuers may call or prepay obligations with or without call or prepayment penalties.
The following table sets forth the carrying value, amortized cost, and net unrealized gains (losses) of the Company’s investments aggregated by industry as of June 30, 2015 and December 31, 2014.
The following tables present the Company’s unrealized loss aging for securities by type and length of time the security was in a continuous unrealized loss position as of June 30, 2015 and December 31, 2014.
The evaluation for an other than temporary impairment is a quantitative and qualitative process, which is subject to risks and uncertainties in the determination of whether declines in the fair value of investments are other than temporary. Potential risks and uncertainties include, among other things, changes in general economic conditions, an issuer’s financial condition or near term recovery prospects and the effects of changes in interest rates. In evaluating a potential impairment, the Company considers, among other factors, management’s intent and ability to hold the securities until price recovery, the nature of the investment and the expectation of prospects for the issuer and its industry, the status of an issuer’s continued satisfaction of its obligations in accordance with their contractual terms, and management’s expectation as to the issuer’s ability and intent to continue to do so, as well as ratings actions that may affect the issuer’s credit status. As of June 30, 2015, securities in an unrealized loss position primarily included certain of the Company’s investments in fixed maturities within the other diversified business, other diversified consumer and financial services sectors as well as obligations of U.S. Government agencies and state municipal bonds. Securities in an unrealized loss position reported in the other diversified business sector included gross unrealized losses of $908 related to investments in fixed maturities in the oil and gas industry. The Company does not currently intend to sell nor does it expect to be required to sell any of the securities in an unrealized loss position. Based upon the Company’s expected continuation of receipt of contractually required principal and interest payments and its intent and ability to retain the securities until price recovery, as well as the Company’s evaluation of other relevant factors, including those described above, the Company has deemed these securities to be temporarily impaired as of June 30, 2015. The following describes the fair value hierarchy and provides information as to the extent to which the Company uses fair value to measure the value of its financial instruments and information about the inputs used to value those financial instruments. The fair value hierarchy prioritizes the inputs in the valuation techniques used to measure fair value into three broad levels.
As of June 30, 2015, financial instruments carried at fair value were measured on a recurring basis as summarized below:
As of December 31, 2014, financial instruments carried at fair value were measured on a recurring basis as summarized below:
The following is a roll-forward of the Company’s financial instruments measured at fair value on a recurring basis using significant unobservable inputs (Level 3) for the three month and six month periods ended June 30, 2015.
The Company’s fixed maturities valued using Level 3 inputs consist solely of issuances of pooled debt obligations of multiple, smaller financial services companies. They are not actively traded and valuation techniques used to measure fair value are based on future estimated cash flows (based on current cash flows) discounted at reasonable estimated rates of interest. There are no assumed prepayments and/or default probability assumptions as a majority of these instruments contain certain U.S. government agency strips to support repayment of the principal. Other qualitative and quantitative information received from the original underwriter of the pooled offerings is also considered, as applicable. |
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- Details
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| X | ||||||||||
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- Definition
No authoritative reference available. No definition available.
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Fair Values of Financial Instruments
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6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2015
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| Fair Values of Financial Instruments [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fair Values of Financial Instruments |
The estimated fair values have been determined by the Company using available market information from various market sources and appropriate valuation methodologies as of the respective dates. However, considerable judgment is necessary to interpret market data and to develop the estimates of fair value. Although management is not aware of any factors that would significantly affect the estimated fair value amounts, the estimates presented herein are not necessarily indicative of the amounts which the Company could realize in a current market exchange. The use of different market assumptions and/or estimation methodologies may have a material effect on the estimated fair value amounts. The following table sets forth the carrying amount, estimated fair value and level within the fair value hierarchy of the Company’s financial instruments as of June 30, 2015 and December 31, 2014.
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| X | ||||||||||
|
- Details
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| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
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|
Accumulated Other Comprehensive Income
|
6 Months Ended | ||||||||||||||||||||||||||||||||
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Jun. 30, 2015
|
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| Accumulated Other Comprehensive Income [Abstract] | |||||||||||||||||||||||||||||||||
| Accumulated Other Comprehensive Income |
The following table sets forth the balance of each component of accumulated other comprehensive income as of June 30, 2015 and December 31, 2014, and the changes in the balance of each component thereof during the six month period ended June 30, 2015, net of taxes.
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| X | ||||||||||
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- Details
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| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
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Segment Information (Tables)
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6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2015
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| Segment Information [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue and income before income taxes for each business unit | The following sets forth the revenue and income before income taxes for each business unit for the three month and six month periods ended June 30, 2015 and 2014.
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| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
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| X | ||||||||||
|
- Details
|
|
Junior Subordinated Debentures (Tables)
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6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2015
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| Junior Subordinated Debentures [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Financial structure of statutory business trusts | The financial structure of each of Atlantic American Statutory Trust I and II as of June 30, 2015 was as follows:
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| X | ||||||||||
|
- Definition
Tabular disclosure of financial structure of statutory business trust. No definition available.
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| X | ||||||||||
|
- Details
|
|
Earnings Per Common Share (Tables)
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6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2015
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| Earnings Per Common Share [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Reconciliation of numerator and denominator used in earnings per common share calculations | A reconciliation of the numerator and denominator used in the earnings per common share calculations is as follows:
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| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
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|
Income Taxes (Tables)
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6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2015
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| Income Taxes [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Reconciliation of income tax expense | A reconciliation of the differences between income taxes computed at the federal statutory income tax rate and income tax expense is as follows:
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| Components of income tax expense | The components of income tax expense were:
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
No authoritative reference available. No definition available.
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| X | ||||||||||
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- Definition
No authoritative reference available. No definition available.
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Investments (Tables)
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6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2015
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| Investments [Abstract ] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of investments aggregated by type and industry | Investments were comprised of the following:
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| Amortized cost and carrying value of fixed maturities by contractual maturity | The carrying value and amortized cost of the Company’s investments in fixed maturities at June 30, 2015 by contractual maturity were as follows. Actual maturities may differ from contractual maturities because issuers may call or prepay obligations with or without call or prepayment penalties.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of investments aggregated by industry | The following table sets forth the carrying value, amortized cost, and net unrealized gains (losses) of the Company’s investments aggregated by industry as of June 30, 2015 and December 31, 2014.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of investment securities with continuous unrealized loss position | The following tables present the Company’s unrealized loss aging for securities by type and length of time the security was in a continuous unrealized loss position as of June 30, 2015 and December 31, 2014.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Financial instruments carried at fair value measured on a recurring basis | As of June 30, 2015, financial instruments carried at fair value were measured on a recurring basis as summarized below:
As of December 31, 2014, financial instruments carried at fair value were measured on a recurring basis as summarized below:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Roll-forward of financial instruments measured at fair value on a recurring basis using significant unobservable inputs (Level 3) | The following is a roll-forward of the Company’s financial instruments measured at fair value on a recurring basis using significant unobservable inputs (Level 3) for the three month and six month periods ended June 30, 2015.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| X | ||||||||||
|
- Definition
Tabular disclosure of investments aggregated by industry based on carrying value, amortized cost and net unrealized gains or losses related to available for sale securities. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
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| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
|
Fair Values of Financial Instruments (Tables)
|
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2015
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Fair Values of Financial Instruments [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Carrying amount, estimated fair value and level within the fair value hierarchy of financial instruments | The following table sets forth the carrying amount, estimated fair value and level within the fair value hierarchy of the Company’s financial instruments as of June 30, 2015 and December 31, 2014.
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Details
|
|
Accumulated Other Comprehensive Income (Tables)
|
6 Months Ended | ||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2015
|
|||||||||||||||||||||||||||||||
| Accumulated Other Comprehensive Income [Abstract] | |||||||||||||||||||||||||||||||
| Changes in balances of each component of accumulated other comprehensive income, net of taxes | The following table sets forth the balance of each component of accumulated other comprehensive income as of June 30, 2015 and December 31, 2014, and the changes in the balance of each component thereof during the six month period ended June 30, 2015, net of taxes.
|
||||||||||||||||||||||||||||||
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
|
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2015
|
Jun. 30, 2014
|
Jun. 30, 2015
Segment
|
Jun. 30, 2014
|
|
| Segment Information [Abstract] | ||||
| Number of business units | 2 | |||
| Revenue and income before income taxes for each business unit [Abstract] | ||||
| Total revenue | $ 44,772 | $ 41,586 | $ 85,721 | $ 82,746 |
| Income before income taxes | 4,189 | 986 | 5,199 | 1,979 |
|
Corporate and Other [Member]
|
||||
| Revenue and income before income taxes for each business unit [Abstract] | ||||
| Total revenue | 288 | 146 | 395 | 267 |
| Income before income taxes | (1,535) | (1,286) | (3,564) | (2,998) |
|
American Southern [Member] | Operating Segments [Member]
|
||||
| Revenue and income before income taxes for each business unit [Abstract] | ||||
| Total revenue | 15,664 | 14,147 | 30,436 | 28,348 |
| Income before income taxes | 1,824 | 1,138 | 3,673 | 2,195 |
|
Bankers Fidelity [Member] | Operating Segments [Member]
|
||||
| Revenue and income before income taxes for each business unit [Abstract] | ||||
| Total revenue | 28,820 | 27,293 | 54,890 | 54,131 |
| Income before income taxes | $ 3,900 | $ 1,134 | $ 5,090 | $ 2,782 |
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|
|
Junior Subordinated Debentures (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
6 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2015
Trust
|
||||||||||
| Debt Instrument [Line Items] | ||||||||||
| Number of Connecticut statutory business trusts | 2 | |||||||||
| Financial structure of statutory business trusts [Abstract] | ||||||||||
| Net balance June 30, 2015 | $ 33,738 | |||||||||
| Net balance December 31, 2014 | 33,738 | |||||||||
|
JUNIOR SUBORDINATED DEBENTURES [Member]
|
||||||||||
| Financial structure of statutory business trusts [Abstract] | ||||||||||
| Number of consecutive quarters for which interest payments can be deferred | 20 | |||||||||
|
Atlantic American Statutory Trust I [Member] | JUNIOR SUBORDINATED DEBENTURES [Member]
|
||||||||||
| Financial structure of statutory business trusts [Abstract] | ||||||||||
| Principal amount owed | 18,042 | [1],[2] | ||||||||
| Balance June 30, 2015 | 18,042 | [1],[2] | ||||||||
| Less: Treasury debt | 0 | [1],[2],[3] | ||||||||
| Net balance June 30, 2015 | 18,042 | [1],[2] | ||||||||
| Net balance December 31, 2014 | 18,042 | [1],[2] | ||||||||
| Coupon rate | LIBOR + 4.00% | [1],[2] | ||||||||
| Interest payable | Quarterly | [1],[2] | ||||||||
| Maturity date | Dec. 04, 2032 | [1],[2] | ||||||||
| Redeemable by issuer | Yes | [1],[2] | ||||||||
|
Atlantic American Statutory Trust I [Member] | JUNIOR SUBORDINATED DEBENTURES [Member] | LIBOR [Member]
|
||||||||||
| Financial structure of statutory business trusts [Abstract] | ||||||||||
| Basis spread on variable rate (in hundredths) | 4.00% | |||||||||
|
Atlantic American Statutory Trust I [Member] | TRUST PREFERRED SECURITIES [Member]
|
||||||||||
| Financial structure of statutory business trusts [Abstract] | ||||||||||
| Coupon rate | LIBOR + 4.00% | |||||||||
| Issuance date | Dec. 04, 2002 | |||||||||
| Securities issued (in shares) | 17,500 | |||||||||
| Liquidation preference per security (in dollars per share) | $ 1 | |||||||||
| Liquidation value | 17,500 | |||||||||
| Distribution payable | Quarterly | |||||||||
| Distribution guaranteed by | Atlantic American Corporation | [4] | ||||||||
|
Atlantic American Statutory Trust I [Member] | TRUST PREFERRED SECURITIES [Member] | LIBOR [Member]
|
||||||||||
| Financial structure of statutory business trusts [Abstract] | ||||||||||
| Basis spread on variable rate (in hundredths) | 4.00% | |||||||||
|
Atlantic American Statutory Trust II [Member] | JUNIOR SUBORDINATED DEBENTURES [Member]
|
||||||||||
| Financial structure of statutory business trusts [Abstract] | ||||||||||
| Principal amount owed | 23,196 | [1],[2] | ||||||||
| Balance June 30, 2015 | 23,196 | [1],[2] | ||||||||
| Less: Treasury debt | (7,500) | [1],[2],[3] | ||||||||
| Net balance June 30, 2015 | 15,696 | [1],[2] | ||||||||
| Net balance December 31, 2014 | 15,696 | [1],[2] | ||||||||
| Coupon rate | LIBOR + 4.10% | [1],[2] | ||||||||
| Interest payable | Quarterly | [1],[2] | ||||||||
| Maturity date | May 15, 2033 | [1],[2] | ||||||||
| Redeemable by issuer | Yes | [1],[2] | ||||||||
|
Atlantic American Statutory Trust II [Member] | JUNIOR SUBORDINATED DEBENTURES [Member] | LIBOR [Member]
|
||||||||||
| Financial structure of statutory business trusts [Abstract] | ||||||||||
| Basis spread on variable rate (in hundredths) | 4.10% | |||||||||
|
Atlantic American Statutory Trust II [Member] | TRUST PREFERRED SECURITIES [Member]
|
||||||||||
| Financial structure of statutory business trusts [Abstract] | ||||||||||
| Coupon rate | LIBOR + 4.10% | |||||||||
| Issuance date | May 15, 2003 | |||||||||
| Securities issued (in shares) | 22,500 | |||||||||
| Liquidation preference per security (in dollars per share) | $ 1 | |||||||||
| Liquidation value | $ 22,500 | |||||||||
| Distribution payable | Quarterly | |||||||||
| Distribution guaranteed by | Atlantic American Corporation | [4] | ||||||||
|
Atlantic American Statutory Trust II [Member] | TRUST PREFERRED SECURITIES [Member] | LIBOR [Member]
|
||||||||||
| Financial structure of statutory business trusts [Abstract] | ||||||||||
| Basis spread on variable rate (in hundredths) | 4.10% | |||||||||
|
||||||||||
| X | ||||||||||
|
- Definition
Indicate "Yes" or "No" whether a debt instrument is redeemable by issuer. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Including the current and noncurrent portions, carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Junior Subordinated Notes, which have a lower priority than senior instruments net of treasury debt. No definition available.
|
| X | ||||||||||
|
- Definition
The per share liquidation preference of trust preferred securities. No definition available.
|
| X | ||||||||||
|
- Definition
The aggregate liquidation value of trust preferred securities. No definition available.
|
| X | ||||||||||
|
- Definition
This line item represents number of consecutive quarters for which interest payments can be deferred during the reporting period. No definition available.
|
| X | ||||||||||
|
- Definition
This line item represents number of Connecticut statutory business trusts. No definition available.
|
| X | ||||||||||
|
- Definition
Amount of treasury debt as of balance sheet date. No definition available.
|
| X | ||||||||||
|
- Definition
Description of the entity which guarantees trust preferred securities. No definition available.
|
| X | ||||||||||
|
- Definition
Description of the frequency of periodic payments (monthly, quarterly, annual) on trust preferred securities. No definition available.
|
| X | ||||||||||
|
- Definition
The number of trust preferred securities issued. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
Element refers to effect of series D preferred stock. No definition available.
|
| X | ||||||||||
|
- Definition
Element refers to effect of series D preferred stock, shares. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
This line item represents the percentage of reduction in small life insurance company deduction ("SLD") based on the amount of the tentative life insurance company taxable income ("LICTI") during the reporting period. No definition available.
|
| X | ||||||||||
|
- Definition
The small life insurance company deduction ("SLD") as a percentage of tentative life insurance company taxable income during the reporting period, subject to limitations. No definition available.
|
| X | ||||||||||
|
- Definition
The maximum tentative amount of life insurance company taxable income ("LICTI") at which the SLD is totally phased out. No definition available.
|
| X | ||||||||||
|
- Definition
The minimum tentative amount of life insurance company taxable income ("LICTI") at which SLD begins to phase out. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
|
| X | ||||||||||
|
- Definition
No authoritative reference available. No definition available.
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Investments, Part II (Details) (USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2015
|
Dec. 31, 2014
|
|---|---|---|
| Carrying Value [Abstract] | ||
| Due in one year or less | $ 3,190 | |
| Due after one year through five years | 19,258 | |
| Due after five years through ten years | 86,031 | |
| Due after ten years | 88,632 | |
| Varying maturities | 1,109 | |
| Totals | 198,220 | 214,888 |
| Amortized Cost [Abstract] | ||
| Due in one year or less | 3,119 | |
| Due after one year through five years | 18,616 | |
| Due after five years through ten years | 86,435 | |
| Due after ten years | 88,668 | |
| Varying maturities | 995 | |
| Totals | $ 197,833 | $ 207,568 |
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Investments, Part V (Details) (Fixed Maturities [Member], USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Jun. 30, 2015
|
Mar. 31, 2015
|
|
|
Fixed Maturities [Member]
|
||
| Assets measured at fair value on a recurring basis [Abstract] | ||
| Balance, beginning of period | $ 2,264 | $ 2,214 |
| Total unrealized gains included in other comprehensive income (loss) | (57) | 50 |
| Balance, end of period | $ 2,207 | $ 2,264 |
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Fair Values of Financial Instruments (Details) (USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2015
|
Dec. 31, 2014
|
||||
|---|---|---|---|---|---|---|
|
Carrying Amount [Member]
|
||||||
| Assets [Abstract] | ||||||
| Fixed maturities | $ 198,220 | [1] | $ 214,888 | [1] | ||
| Equity securities | 22,713 | [1] | 18,924 | [1] | ||
|
Carrying Amount [Member] | Level 1 [Member]
|
||||||
| Assets [Abstract] | ||||||
| Cash and cash equivalents | 32,927 | 16,375 | ||||
|
Carrying Amount [Member] | Level 2 [Member]
|
||||||
| Assets [Abstract] | ||||||
| Policy loans | 2,161 | 2,202 | ||||
| Real estate | 38 | 38 | ||||
| Investment in unconsolidated trusts | 1,238 | 1,238 | ||||
| Liabilities [Abstract] | ||||||
| Junior subordinated debentures, net | 33,738 | 33,738 | ||||
|
Carrying Amount [Member] | Level 3 [Member]
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| Assets [Abstract] | ||||||
| Other invested assets | 2,382 | 2,995 | ||||
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Estimated Fair Value [Member]
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| Assets [Abstract] | ||||||
| Fixed maturities | 198,220 | [1] | 214,888 | [1] | ||
| Equity securities | 22,713 | [1] | 18,924 | [1] | ||
|
Estimated Fair Value [Member] | Level 1 [Member]
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| Assets [Abstract] | ||||||
| Cash and cash equivalents | 32,927 | 16,375 | ||||
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Estimated Fair Value [Member] | Level 2 [Member]
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| Assets [Abstract] | ||||||
| Policy loans | 2,161 | 2,202 | ||||
| Real estate | 38 | 38 | ||||
| Investment in unconsolidated trusts | 1,238 | 1,238 | ||||
| Liabilities [Abstract] | ||||||
| Junior subordinated debentures, net | 33,738 | 33,738 | ||||
|
Estimated Fair Value [Member] | Level 3 [Member]
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| Assets [Abstract] | ||||||
| Other invested assets | $ 2,382 | $ 2,995 | ||||
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Amount of debt securities at fair value categorized neither as held-to-maturity nor trading. No definition available.
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Amount of equity securities at fair value categorized neither as held-to-maturity nor as trading. No definition available.
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Amount of loans made to policy and contract holders at fair value using their life insurance contracts' cash value or separate accounts as collateral. No definition available.
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Fair value of other investments not otherwise specified in the taxonomy. No definition available.
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Amount of real estate investments at fair value, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; (7) other real estate investments; (8) real estate joint ventures; and (9) unconsolidated real estate and other joint ventures not separately presented. No definition available.
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Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified |
6 Months Ended | |
|---|---|---|
|
Jun. 30, 2015
|
Jun. 30, 2014
|
|
| Changes in balances of each component of accumulated other comprehensive income, net of taxes [Roll Forward] | ||
| Beginning balance | $ 9,279 | |
| Net current-period other comprehensive loss | (2,044) | 5,939 |
| Ending balance | 7,235 | |
|
Unrealized Gains on Available-for-Sale Securities [Member]
|
||
| Changes in balances of each component of accumulated other comprehensive income, net of taxes [Roll Forward] | ||
| Beginning balance | 9,279 | |
| Other comprehensive income before reclassifications | 1,270 | |
| Amounts reclassified from accumulated other comprehensive income | (3,314) | |
| Net current-period other comprehensive loss | (2,044) | |
| Ending balance | $ 7,235 | |
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