Atlantic American (AAME) Balance Sheet

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Cash and cash equivalents	11.86M
Fixed maturities (cost: $186,215 and $171,882)	214.75M
Common and non-redeemable preferred stocks (cost: $9,979 and $9,979)	19.95M
Other invested assets (cost: $956 and $980)	10.76M
Policy and student loans	2.21M
Real estate
Investment in unconsolidated trusts	1.24M
Total investments	248.95M
Reinsurance
Investment sales pending settlement
Insurance premiums and other (net of allowance for doubtful accounts: $441 and $442)	14.48M
Deferred income taxes, net	0
Deferred acquisition costs	28.79M
Other assets	5.54M
Goodwill
Total assets	321.5M
Future policy benefits	73.98M
Unearned premiums	25.62M
Losses and claims	60.6M
Other policy liabilities	1.4M
Total policy liabilities	161.6M
Accounts payable and accrued expenses	14.68M
Junior subordinated debenture obligations
Total liabilities	212.55M
Commitments and contingencies (Note 9)	0
Preferred stock, $1 par, 4,000,000 shares authorized;Series D preferred, 70,000 shares issued and outstanding; $7,000 redemption value	55K
Common stock, $1 par, 50,000,000 shares authorized; shares issued: 22,373,900; shares outstanding: 22,231,540 and 22,257,035	22.4M
Additional paid-in capital	57M
Retained earnings	26.02M
Accumulated other comprehensive loss	10.53M
Treasury stock, at cost: 142,360 and 116,865 shares	-6.68M
Total shareholders' equity	108.95M
Total liabilities and shareholders' equity	321.5M

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