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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/15/20 Atlanticus Holdings Corp 10-Q 3/31/20 79:9.4M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 969K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
53: R1 Document And Entity Information HTML 58K
14: R2 Consolidated Balance Sheets (Current Period HTML 149K
Unaudited)
35: R3 Consolidated Balance Sheets (Current Period HTML 77K
Unaudited) (Parentheticals)
64: R4 Consolidated Statements of Operations (Unaudited) HTML 143K
51: R5 Consolidated Statements of Comprehensive Income HTML 55K
(Unaudited)
12: R6 Consolidated Statements of Shareholders' Equity HTML 92K
(Deficit) (Unaudited)
33: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 132K
62: R8 Note 1 - Description of Our Business HTML 36K
55: R9 Note 2 - Significant Accounting Policies and HTML 275K
Consolidated Financial Statement Components
37: R10 Note 3 - Segment Reporting HTML 90K
15: R11 Note 4 - Shareholders' Equity and Preferred Stock HTML 40K
60: R12 Note 5 - Investment in Equity-method Investee HTML 45K
70: R13 Note 6 - Fair Values of Assets and Liabilities HTML 210K
38: R14 Note 7 - Variable Interest Entities HTML 47K
16: R15 Note 8 - Leases HTML 60K
61: R16 Note 9 - Notes Payable HTML 96K
71: R17 Note 10 - Convertible Senior Notes HTML 41K
36: R18 Note 11 - Commitments and Contingencies HTML 37K
17: R19 Note 12 - Net Income Attributable to Controlling HTML 54K
Interests Per Common Share
41: R20 Note 13 - Stock-based Compensation HTML 54K
74: R21 Significant Accounting Policies (Policies) HTML 293K
26: R22 Note 2 - Significant Accounting Policies and HTML 228K
Consolidated Financial Statement Components
(Tables)
20: R23 Note 3 - Segment Reporting (Tables) HTML 83K
42: R24 Note 5 - Investment in Equity-method Investee HTML 43K
(Tables)
75: R25 Note 6 - Fair Values of Assets and Liabilities HTML 196K
(Tables)
27: R26 Note 7 - Variable Interest Entities (Tables) HTML 48K
21: R27 Note 8 - Leases (Tables) HTML 59K
44: R28 Note 9 - Notes Payable (Tables) HTML 65K
73: R29 Note 10 - Convertible Senior Notes (Tables) HTML 42K
68: R30 Note 12 - Net Income Attributable to Controlling HTML 48K
Interests Per Common Share (Tables)
59: R31 Note 13 - Stock-based Compensation (Tables) HTML 45K
19: R32 Note 1 - Description of Our Business (Details HTML 25K
Textual)
40: R33 Note 2 - Significant Accounting Policies and HTML 66K
Consolidated Financial Statement Components
(Details Textual)
67: R34 Note 2 - Significant Accounting Policies and HTML 72K
Consolidated Financial Statement Components -
Summary of Allowance for Uncollectible Loans and
Fees Receivable (Details)
58: R35 Note 2 - Significant Accounting Policies and HTML 58K
Consolidated Financial Statement Components -
Summary of Aging of Delinquent Loans and Fees
Receivable (Details)
18: R36 Note 2 - Significant Accounting Policies and HTML 52K
Consolidated Financial Statement Components -
Summary of Troubled Debt Restructurings (Details)
39: R37 Note 2 - Significant Accounting Policies and HTML 34K
Consolidated Financial Statement Components -
Summary of Fees and Related Income on Earning
Assets (Details)
69: R38 Note 2 - Significant Accounting Policies and HTML 45K
Consolidated Financial Statement Components -
Components of Revenue from Contracts with
Customers (Details)
57: R39 Note 3 - Segment Reporting (Details Textual) HTML 33K
78: R40 Note 3 - Segment Reporting - Summary of Operating HTML 83K
Segment Information (Details)
49: R41 Note 4 - Shareholders' Equity and Preferred Stock HTML 76K
(Details Textual)
23: R42 Note 5 - Investment in Equity-method Investee HTML 27K
(Details Textual)
29: R43 Note 5 - Investment in Equity-method Investee - HTML 79K
Summary of Equity-method Investee (Details)
77: R44 Note 6 - Fair Values of Assets and Liabilities HTML 27K
(Details Textual)
48: R45 Note 6 - Fair Values of Assets and Liabilities - HTML 39K
Summary of Fair Value Hierarchy for Assets
(Details)
22: R46 Note 6 - Fair Values of Assets and Liabilities - HTML 36K
Reconciliation of Level 3 Assets (Details)
28: R47 Note 6 - Fair Values of Assets and Liabilities - HTML 58K
Quantitative Information about Level 3 Assets and
Liabilities Fair Value Measurements (Details)
79: R48 Note 6 - Fair Values of Assets and Liabilities - HTML 48K
Summary of Fair Value Hierarchy for Liabilities
(Details)
47: R49 Note 6 - Fair Values of Assets and Liabilities - HTML 31K
Reconciliation of Level 3 Liabilities (Details)
52: R50 Note 6 - Fair Values of Assets and Liabilities - HTML 42K
Summary of Other Relevant Data (Details)
65: R51 Note 7 - Variable Interest Entities - Summary of HTML 63K
Variable Interest Entities (Details)
32: R52 Note 8 - Leases (Details Textual) HTML 30K
11: R53 Note 8 - Leases - Lease Cost (Details) HTML 40K
54: R54 Note 8 - Leases - Maturities of Lease Liabilities HTML 81K
(Details)
66: R55 Note 9 - Notes Payable (Details Textual) HTML 140K
34: R56 Note 9 - Notes Payable - Schedule of Structured HTML 28K
Financing Notes Payable (Details)
13: R57 Note 9 - Notes Payable - Schedule of Structured HTML 35K
Financing Notes Payable (Details) (Parentheticals)
56: R58 Note 9 - Notes Payable - Schedule of Notes Payable HTML 73K
at Face Value and Notes Payable to Related Parties
(Details)
63: R59 Note 9 - Notes Payable - Schedule of Notes Payable HTML 69K
at Face Value and Notes Payable to Related Parties
(Details) (Parentheticals)
30: R60 Note 10 - Convertible Senior Notes (Details HTML 44K
Textual)
24: R61 Note 10 - Convertible Senior Notes - Summary of HTML 41K
Convertible Senior Notes (Details)
45: R62 Note 11 - Commitments and Contingencies (Details HTML 38K
Textual)
76: R63 Note 12 - Net Income Attributable to Controlling HTML 40K
Interests Per Common Share (Details Textual)
31: R64 Note 12 - Net Income Attributable to Controlling HTML 73K
Interests Per Common Share - Summary of Earning
Per Share (Details)
25: R65 Note 13 - Stock-based Compensation (Details HTML 66K
Textual)
46: R66 Note 13 - Stock-based Compensation - Summary of HTML 61K
Outstanding Options (Details)
72: XML IDEA XML File -- Filing Summary XML 154K
50: EXCEL IDEA Workbook of Financial Reports XLSX 83K
5: EX-101.INS XBRL Instance -- atlc-20200331 XML 3.22M
7: EX-101.CAL XBRL Calculations -- atlc-20200331_cal XML 173K
8: EX-101.DEF XBRL Definitions -- atlc-20200331_def XML 1.37M
9: EX-101.LAB XBRL Labels -- atlc-20200331_lab XML 1.11M
10: EX-101.PRE XBRL Presentations -- atlc-20200331_pre XML 1.41M
6: EX-101.SCH XBRL Schema -- atlc-20200331 XSD 215K
43: ZIP XBRL Zipped Folder -- 0001437749-20-011023-xbrl Zip 216K
| ex_133134.htm |
Exhibit 31.2
CERTIFICATIONS
I, William R. McCamey, certify that:
1. I have reviewed this Report on Form 10-Q of Atlanticus Holdings Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the periods covered by this report; and
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report.
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
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a) |
designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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b) |
designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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c) |
evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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d) |
disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the fourth fiscal period in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; |
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):
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a) |
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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b) |
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: May 15, 2020
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Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 5/15/20 | None on these Dates | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||