SEC Info - Atlantic American Corp - ‘10-Q’ for 6/30/18

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Atlantic American Corp – ‘10-Q’ for 6/30/18 – ‘EX-32.1’

On: Tuesday, 8/14/18, at 12:42pm ET · For: 6/30/18 · Accession #: 1140361-18-36314 · File #: 0-03722

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/14/18  Atlantic American Corp            10-Q        6/30/18   58:6.2M                                   Broadridge Fin’l So… Inc

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    487K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Document and Entity Information                     HTML     43K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    124K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     56K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     70K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     46K 
                Income (Loss) (Unaudited)                                        
16: R6          Condensed Consolidated Statements of Shareholders'  HTML     65K 
                Equity (Unaudited)                                               
17: R7          Condensed Consolidated Statements of Cash Flows     HTML     98K 
                (Unaudited)                                                      
18: R8          Basis of Presentation                               HTML     25K 
19: R9          Recently Issued Accounting Standards                HTML     28K 
20: R10         Investments                                         HTML    246K 
21: R11         Fair Values of Financial Instruments                HTML     53K 
22: R12         Liabilities for Unpaid Losses, Claims and Loss      HTML     94K 
                Adjustment Expenses                                              
23: R13         Junior Subordinated Debentures                      HTML     47K 
24: R14         Earnings (Loss) Per Common Share                    HTML     58K 
25: R15         Income Taxes                                        HTML     48K 
26: R16         Commitments and Contingencies                       HTML     21K 
27: R17         Segment Information                                 HTML     47K 
28: R18         Accumulated Other Comprehensive Income (Loss)       HTML     29K 
29: R19         Related Party Transactions                          HTML     21K 
30: R20         Recently Issued Accounting Standards (Policies)     HTML     27K 
31: R21         Investments (Tables)                                HTML    249K 
32: R22         Fair Values of Financial Instruments (Tables)       HTML     50K 
33: R23         Liabilities for Unpaid Losses, Claims and Loss      HTML    103K 
                Adjustment Expenses (Tables)                                     
34: R24         Junior Subordinated Debentures (Tables)             HTML     45K 
35: R25         Earnings (Loss) Per Common Share (Tables)           HTML     58K 
36: R26         Income Taxes (Tables)                               HTML     49K 
37: R27         Segment Information (Tables)                        HTML     48K 
38: R28         Accumulated Other Comprehensive Income (Loss)       HTML     29K 
                (Tables)                                                         
39: R29         Basis of Presentation (Details)                     HTML     19K 
40: R30         Recently Issued Accounting Standards (Details)      HTML     63K 
41: R31         Investments, Aggregated by Type and Industry        HTML     84K 
                (Details)                                                        
42: R32         Investments, Fixed Maturities by Contractual        HTML     55K 
                Maturities (Details)                                             
43: R33         Investments, Securities with Continuous Unrealized  HTML     47K 
                Loss Position (Details)                                          
44: R34         Investments, Fair Value Measured on a Recurring     HTML     41K 
                Basis (Details)                                                  
45: R35         Investments, Roll-forward of Financial Instruments  HTML     26K 
                Measured at Fair Value (Details)                                 
46: R36         Investments, Summary of Realized Investment Gains   HTML     24K 
                (Losses) (Details)                                               
47: R37         Investments, Unrealized Gains (Losses) Related to   HTML     25K 
                Equity Securities (Details)                                      
48: R38         Fair Values of Financial Instruments (Details)      HTML     56K 
49: R39         Liabilities for Unpaid Losses, Claims and Loss      HTML     84K 
                Adjustment Expenses (Details)                                    
50: R40         Junior Subordinated Debentures (Details)            HTML     79K 
51: R41         Earnings (Loss) Per Common Share (Details)          HTML     65K 
52: R42         Income Taxes (Details)                              HTML     55K 
53: R43         Segment Information (Details)                       HTML     40K 
54: R44         Accumulated Other Comprehensive Income (Loss)       HTML     53K 
                (Details)                                                        
55: R45         Related Party Transactions (Details)                HTML     21K 
57: XML         IDEA XML File -- Filing Summary                      XML    102K 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     59K 
 5: EX-101.INS  XBRL Instance -- aame-20180630                       XML   2.08M 
 7: EX-101.CAL  XBRL Calculations -- aame-20180630_cal               XML    202K 
 8: EX-101.DEF  XBRL Definitions -- aame-20180630_def                XML    435K 
 9: EX-101.LAB  XBRL Labels -- aame-20180630_lab                     XML   1.37M 
10: EX-101.PRE  XBRL Presentations -- aame-20180630_pre              XML    763K 
 6: EX-101.SCH  XBRL Schema -- aame-20180630                         XSD    119K 
58: ZIP         XBRL Zipped Folder -- 0001140361-18-036314-xbrl      Zip    149K

‘EX-32.1’ — Certification — §906 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

EXHIBIT 32.1

Certifications Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

Pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, in connection with the filing of the Quarterly Report on Form 10-Q of Atlantic American Corporation (the “Company”) for the quarterly period ended June 30, 2018, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned officers of the Company certifies, that, to such officer’s knowledge:

(1)

The Report fully complies with the requirements of Section 13 (a) or 15 (d) of the Securities Exchange Act of 1934; and

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods expressed in the Report.

Date:	August 14, 2018	/s/ *Hilton H. Howell, Jr.*
		Hilton H. Howell, Jr.
		President and Chief Executive Officer

Date:	August 14, 2018	/s/ *J. Ross Franklin*
		J. Ross Franklin
		Vice President and Chief Financial Officer

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	8/14/18	8-K
For Period end:	6/30/18
		List all Filings

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Filing Submission 0001140361-18-036314 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)