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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/20 Atlanticus Holdings Corp. 10-Q 6/30/20 83:11M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.13M
2: EX-10.1 Material Contract HTML 133K
3: EX-10.1A Material Contract HTML 29K
4: EX-10.2 Material Contract HTML 139K
5: EX-10.2A Material Contract HTML 33K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
15: R1 Document And Entity Information HTML 57K
16: R2 Consolidated Balance Sheets (Current Period HTML 130K
Unaudited)
17: R3 Consolidated Balance Sheets (Current Period HTML 71K
Unaudited) (Parentheticals)
18: R4 Consolidated Statements of Operations (Unaudited) HTML 130K
19: R5 Consolidated Statements of Comprehensive Income HTML 50K
(Unaudited)
20: R6 Consolidated Statements of Shareholders' Equity HTML 118K
(Deficit) (Unaudited)
21: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 120K
22: R8 Note 1 - Description of Our Business HTML 36K
23: R9 Note 2 - Significant Accounting Policies and HTML 338K
Consolidated Financial Statement Components
24: R10 Note 3 - Segment Reporting HTML 146K
25: R11 Note 4 - Shareholders' Equity and Preferred Stock HTML 38K
26: R12 Note 5 - Investment in Equity-method Investee HTML 50K
27: R13 Note 6 - Fair Values of Assets and Liabilities HTML 208K
28: R14 Note 7 - Variable Interest Entities HTML 46K
29: R15 Note 8 - Leases HTML 69K
30: R16 Note 9 - Notes Payable HTML 93K
31: R17 Note 10 - Convertible Senior Notes HTML 41K
32: R18 Note 11 - Commitments and Contingencies HTML 36K
33: R19 Note 12 - Net Income Attributable to Controlling HTML 66K
Interests Per Common Share
34: R20 Note 13 - Stock-based Compensation HTML 53K
35: R21 Significant Accounting Policies (Policies) HTML 359K
36: R22 Note 2 - Significant Accounting Policies and HTML 293K
Consolidated Financial Statement Components
(Tables)
37: R23 Note 3 - Segment Reporting (Tables) HTML 139K
38: R24 Note 5 - Investment in Equity-method Investee HTML 48K
(Tables)
39: R25 Note 6 - Fair Values of Assets and Liabilities HTML 194K
(Tables)
40: R26 Note 7 - Variable Interest Entities (Tables) HTML 47K
41: R27 Note 8 - Leases (Tables) HTML 68K
42: R28 Note 9 - Notes Payable (Tables) HTML 64K
43: R29 Note 10 - Convertible Senior Notes (Tables) HTML 40K
44: R30 Note 12 - Net Income Attributable to Controlling HTML 60K
Interests Per Common Share (Tables)
45: R31 Note 13 - Stock-based Compensation (Tables) HTML 44K
46: R32 Note 1 - Description of Our Business (Details HTML 25K
Textual)
47: R33 Note 2 - Significant Accounting Policies and HTML 66K
Consolidated Financial Statement Components
(Details Textual)
48: R34 Note 2 - Significant Accounting Policies and HTML 74K
Consolidated Financial Statement Components -
Summary of Allowance for Uncollectible Loans and
Fees Receivable (Details)
49: R35 Note 2 - Significant Accounting Policies and HTML 56K
Consolidated Financial Statement Components -
Summary of Aging of Delinquent Loans and Fees
Receivable (Details)
50: R36 Note 2 - Significant Accounting Policies and HTML 51K
Consolidated Financial Statement Components -
Summary of Troubled Debt Restructurings (Details)
51: R37 Note 2 - Significant Accounting Policies and HTML 32K
Consolidated Financial Statement Components -
Summary of Fees and Related Income on Earning
Assets (Details)
52: R38 Note 2 - Significant Accounting Policies and HTML 46K
Consolidated Financial Statement Components -
Components of Revenue from Contracts with
Customers (Details)
53: R39 Note 3 - Segment Reporting (Details Textual) HTML 32K
54: R40 Note 3 - Segment Reporting - Summary of Operating HTML 83K
Segment Information (Details)
55: R41 Note 4 - Shareholders' Equity and Preferred Stock HTML 77K
(Details Textual)
56: R42 Note 5 - Investment in Equity-method Investee HTML 27K
(Details Textual)
57: R43 Note 5 - Investment in Equity-method Investee - HTML 70K
Summary of Equity-method Investee (Details)
58: R44 Note 6 - Fair Values of Assets and Liabilities HTML 27K
(Details Textual)
59: R45 Note 6 - Fair Values of Assets and Liabilities - HTML 38K
Summary of Fair Value Hierarchy for Assets
(Details)
60: R46 Note 6 - Fair Values of Assets and Liabilities - HTML 35K
Reconciliation of Level 3 Assets (Details)
61: R47 Note 6 - Fair Values of Assets and Liabilities - HTML 57K
Quantitative Information about Level 3 Assets and
Liabilities Fair Value Measurements (Details)
62: R48 Note 6 - Fair Values of Assets and Liabilities - HTML 46K
Summary of Fair Value Hierarchy for Liabilities
(Details)
63: R49 Note 6 - Fair Values of Assets and Liabilities - HTML 31K
Reconciliation of Level 3 Liabilities (Details)
64: R50 Note 6 - Fair Values of Assets and Liabilities - HTML 41K
Summary of Other Relevant Data (Details)
65: R51 Note 7 - Variable Interest Entities - Summary of HTML 57K
Variable Interest Entities (Details)
66: R52 Note 8 - Leases (Details Textual) HTML 30K
67: R53 Note 8 - Leases - Lease Cost (Details) HTML 38K
68: R54 Note 8 - Leases - Maturities of Lease Liabilities HTML 79K
(Details)
69: R55 Note 9 - Notes Payable (Details Textual) HTML 145K
70: R56 Note 9 - Notes Payable - Schedule of Structured HTML 28K
Financing Notes Payable (Details)
71: R57 Note 9 - Notes Payable - Schedule of Structured HTML 34K
Financing Notes Payable (Details) (Parentheticals)
72: R58 Note 9 - Notes Payable - Schedule of Notes Payable HTML 72K
at Face Value and Notes Payable to Related Parties
(Details)
73: R59 Note 9 - Notes Payable - Schedule of Notes Payable HTML 79K
at Face Value and Notes Payable to Related Parties
(Details) (Parentheticals)
74: R60 Note 10 - Convertible Senior Notes (Details HTML 42K
Textual)
75: R61 Note 10 - Convertible Senior Notes - Summary of HTML 39K
Convertible Senior Notes (Details)
76: R62 Note 11 - Commitments and Contingencies (Details HTML 37K
Textual)
77: R63 Note 12 - Net Income Attributable to Controlling HTML 39K
Interests Per Common Share (Details Textual)
78: R64 Note 12 - Net Income Attributable to Controlling HTML 66K
Interests Per Common Share - Summary of Earning
Per Share (Details)
79: R65 Note 13 - Stock-based Compensation (Details HTML 65K
Textual)
80: R66 Note 13 - Stock-based Compensation - Summary of HTML 57K
Outstanding Options (Details)
82: XML IDEA XML File -- Filing Summary XML 154K
81: EXCEL IDEA Workbook of Financial Reports XLSX 104K
9: EX-101.INS XBRL Instance -- atlc-20200630 XML 3.97M
11: EX-101.CAL XBRL Calculations -- atlc-20200630_cal XML 170K
12: EX-101.DEF XBRL Definitions -- atlc-20200630_def XML 1.37M
13: EX-101.LAB XBRL Labels -- atlc-20200630_lab XML 1.11M
14: EX-101.PRE XBRL Presentations -- atlc-20200630_pre XML 1.41M
10: EX-101.SCH XBRL Schema -- atlc-20200630 XSD 218K
83: ZIP XBRL Zipped Folder -- 0001437749-20-017974-xbrl Zip 235K
| ex_133135.htm |
Exhibit 32.1
CERTIFICATION
The undersigned, as the Chief Executive Officer and Chairman of the Board, and as the Chief Financial Officer, respectively, of Atlanticus Holdings Corporation, certify that, to the best of their knowledge and belief, the Quarterly Report on Form 10-Q for the period ended June 30, 2020, which accompanies this certification fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and the information contained in the periodic report fairly presents, in all material respects, the financial condition and results of operations of Atlanticus Holdings Corporation at the dates and for the periods indicated. The foregoing certifications are made pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350) and shall not be relied upon for any other purpose.
This 14th day of August, 2020.
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/s/ DAVID G. HANNA |
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Chief Executive Officer and |
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Chairman of the Board |
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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 Atlanticus Holdings Corporation and will be retained by Atlanticus Holdings Corporation and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 8/14/20 | None on these Dates | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/04/24 Atlanticus Holdings Corp. 10-K 12/31/23 91:11M RDG Filings/FA 11/09/23 Atlanticus Holdings Corp. 10-K/A 12/31/22 89:12M RDG Filings/FA 3/15/23 Atlanticus Holdings Corp. 10-K 12/31/22 90:13M RDG Filings/FA 3/15/22 Atlanticus Holdings Corp. 10-K 12/31/21 98:13M RDG Filings/FA 3/31/21 Atlanticus Holdings Corp. 10-K 12/31/20 96:11M RDG Filings/FA |