v3.25.1

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
ASSETS
Cash and cash equivalents	$ 35,903	$ 35,570
Investments:
Fixed maturities, available-for-sale, at fair value (amortized cost: $234,993 and $236,299; no allowance for credit losses)	214,443	212,612
Equity securities, at fair value (cost: $4,943 and $4,939)	8,671	7,900
Other invested assets (cost: $7,946 and $7,946)	6,461	6,616
Policy loans	1,670	1,722
Real estate	38	38
Investment in unconsolidated trusts	1,238	1,238
Total investments	232,521	230,126
Receivables:
Reinsurance (net of allowance for expected credit losses of $45 and $51)	23,829	22,942
Insurance premiums and other (net of allowance for expected credit losses $195 and $201)	19,213	27,458
Deferred income taxes, net	17,227	18,118
Deferred acquisition costs	44,693	44,842
Other assets	12,506	11,828
Intangibles	2,544	2,544
Total assets	388,436	393,428
Insurance reserves and policyholder funds:
Future policy benefits	100,036	98,464
Unearned premiums	20,916	31,178
Losses and claims	98,030	93,707
Other policy liabilities	1,538	1,757
Total insurance reserves and policyholder funds	220,520	225,106
Accounts payable and accrued expenses	27,771	30,948
Revolving credit facility	4,022	4,023
Junior subordinated debenture obligations, net	33,738	33,738
Total liabilities	286,051	293,815
Commitments and contingencies (Notes 3 and 12)
Shareholders' equity:
Preferred stock, $1 par, 4,000,000 shares authorized; Series D preferred, 55,000 shares issued and outstanding; $5,500 redemption value	55	55
Common stock, $1 par, 50,000,000 shares authorized; shares issued: 22,400,894; shares outstanding: 20,397,228 and 20,399,758	22,401	22,401
Additional paid-in capital	57,425	57,425
Retained earnings	46,150	45,854
Accumulated other comprehensive loss	(16,234)	(18,712)
Unearned stock grant compensation	0	(2)
Treasury stock, at cost: 2,003,666 and 2,001,136 shares	(7,412)	(7,408)
Total shareholders' equity	102,385	99,613
Total liabilities and shareholders' equity	$ 388,436	$ 393,428

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount before allowance of loans made to policy and contract holders using their life insurance contracts' cash value or separate accounts as collateral. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums over and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

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The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.

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Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of all premiums and other types of receivables due from other persons or entities.

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Amount of real estate investments, 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.

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Amount, after valuation allowance, recoverable under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, policy benefits and policy reserves. Excludes premiums paid under reinsurance contracts.

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Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date.

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ATLANTIC AMERICAN CORP 10-Q