Amerisafe Inc – ‘10-K’ for 12/31/19 – ‘EX-101.LAB’

On:  Tuesday, 2/25/20, at 4:03pm ET   ·   For:  12/31/19   ·   Accession #:  1564590-20-6372   ·   File #:  1-12251

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.62M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     45K 
 3: EX-10.21    Material Contract                                   HTML    326K 
 4: EX-10.22    Material Contract                                   HTML    279K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     39K 
 6: EX-24.1     Power of Attorney                                   HTML     42K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     43K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     43K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     41K 
113: R1          Document and Entity Information                     HTML    102K  
69: R2          Consolidated Balance Sheets                         HTML    127K 
25: R3          Consolidated Balance Sheets (Parenthetical)         HTML     57K 
101: R4          Consolidated Statements of Income                   HTML    107K  
116: R5          Consolidated Statements of Comprehensive Income     HTML     54K  
71: R6          Consolidated Statements of Changes in               HTML    102K 
                Shareholders' Equity                                             
27: R7          Consolidated Statements of Cash Flows               HTML    147K 
97: R8          Summary of Significant Accounting Policies          HTML     83K 
117: R9          Investments                                         HTML    945K  
73: R10         Premiums Receivable                                 HTML     79K 
119: R11         Deferred Policy Acquisition Costs                   HTML     89K  
47: R12         Property and Equipment                              HTML     76K 
34: R13         Reinsurance                                         HTML    142K 
74: R14         Income Taxes                                        HTML    223K 
120: R15         Line of Credit                                      HTML     41K  
48: R16         Loss and Loss Adjustment Expenses                   HTML    621K 
35: R17         Statutory Accounting and Regulatory Requirements    HTML     64K 
75: R18         Capital Stock                                       HTML     41K 
118: R19         Stock Options and Restricted Stock                  HTML    314K  
70: R20         Earnings Per Share                                  HTML    131K 
26: R21         Comprehensive Income and Accumulated Other          HTML    222K 
                Comprehensive Income                                             
99: R22         Employee Benefit Plan                               HTML     41K 
112: R23         Commitments and Contingencies                       HTML    198K  
72: R24         Concentration of Operations                         HTML    165K 
28: R25         Fair Values of Financial Instruments                HTML    400K 
100: R26         Quarterly Financial Data (Unaudited)                HTML    218K  
115: R27         Capital Management                                  HTML     41K  
68: R28         Subsequent Events                                   HTML     42K 
29: R29         Schedule II. Condensed Financial Information of     HTML    282K 
                Registrant                                                       
33: R30         Schedule VI. Supplemental Information Concerning    HTML    106K 
                Property-Casualty Insurance Operations                           
45: R31         Summary of Significant Accounting Policies          HTML    139K 
                (Policies)                                                       
122: R32         Investments (Tables)                                HTML    947K  
77: R33         Premiums Receivable (Tables)                        HTML     79K 
32: R34         Deferred Policy Acquisition Costs (Tables)          HTML     90K 
44: R35         Property and Equipment (Tables)                     HTML     74K 
121: R36         Reinsurance (Tables)                                HTML    140K  
76: R37         Income Taxes (Tables)                               HTML    224K 
31: R38         Loss and Loss Adjustment Expenses (Tables)          HTML    621K 
46: R39         Statutory Accounting and Regulatory Requirements    HTML     64K 
                (Tables)                                                         
24: R40         Stock Options and Restricted Stock (Tables)         HTML    307K 
66: R41         Earnings Per Share (Tables)                         HTML    131K 
103: R42         Comprehensive Income and Accumulated Other          HTML    224K  
                Comprehensive Income (Tables)                                    
88: R43         Commitments and Contingencies (Tables)              HTML    204K 
23: R44         Concentration of Operations (Tables)                HTML    164K 
65: R45         Fair Values of Financial Instruments (Tables)       HTML    392K 
102: R46         Quarterly Financial Data (Unaudited) (Tables)       HTML    217K  
87: R47         Summary of Significant Accounting Policies -        HTML    105K 
                Additional Information (Detail)                                  
22: R48         Investments - Additional Information (Detail)       HTML     62K 
67: R49         Investments - Gross Unrealized Gains and Losses     HTML     65K 
                and Amortized Cost and Fair Value of Investments                 
                Classified as Held-to-Maturity (Detail)                          
55: R50         Investments - Gross Unrealized Gains and Losses     HTML     63K 
                and Cost or Amortized Cost and Fair Value of                     
                Investments Classified as Available-for-Sale                     
                (Detail)                                                         
41: R51         Investments - Gross Unrealized Gains and Losses     HTML     49K 
                and Cost of Equity (Detail)                                      
78: R52         Investments - Summary of Amortized Cost and Fair    HTML     72K 
                Value of Investments in Fixed Maturity Securities,               
                Classified as Held-to-Maturity (Detail)                          
123: R53         Investments - Summary of Amortized Cost and Fair    HTML     71K  
                Value of Investments in Fixed Maturity Securities,               
                Classified as Available-for-Sale (Detail)                        
56: R54         Investments - A Summary of the Company's Realized   HTML     71K 
                Gains and Losses on Sales, Calls or Redemptions of               
                Investments (Detail)                                             
42: R55         Investments - Major Categories of the Company's     HTML     62K 
                Net Investment Income (Detail)                                   
79: R56         Investments - Investment Securities Continuous      HTML    125K 
                Unrealized Loss Position (Detail)                                
124: R57         Premiums Receivable - Components of Premiums        HTML     47K  
                Receivable (Detail)                                              
54: R58         Premiums Receivable - Summary of Activity in        HTML     47K 
                Allowance for Doubtful Accounts (Detail)                         
43: R59         Premiums Receivable - Additional Information        HTML     41K 
                (Detail)                                                         
90: R60         Deferred Policy Acquisition Costs - Schedule of     HTML     48K 
                Major Categories of the Deferred Policy                          
                Acquisition Costs (Detail)                                       
109: R61         Deferred Policy Acquisition Costs - Schedule of     HTML     51K  
                Activity in the Deferred Policy Acquisition Costs                
                (Detail)                                                         
59: R62         Property and Equipment - Schedule of Property and   HTML     59K 
                Equipment (Detail)                                               
18: R63         Property and Equipment - Additional Information     HTML     45K 
                (Detail)                                                         
91: R64         Reinsurance - Schedule of the Effect of             HTML     59K 
                Reinsurance on Premiums Written and Earned                       
                (Detail)                                                         
110: R65         Reinsurance - Schedule of the Amounts Recoverable   HTML     54K  
                from Reinsurers (Detail)                                         
60: R66         Reinsurance - Additional Information (Detail)       HTML     46K 
19: R67         Reinsurance - Schedule of Unsecured Reinsurance     HTML     64K 
                Recoverables from Reinsurers (Detail)                            
95: R68         Income Taxes - Schedule of Company's Deferred       HTML     93K 
                Income Tax Assets and Liabilities (Detail)                       
106: R69         Income Taxes - Components of Consolidated Income    HTML     63K  
                Tax Expense (Benefit) (Detail)                                   
127: R70         Income Taxes - Additional Information (Detail)      HTML     50K  
85: R71         Income Taxes - Income Tax Expense from Operations   HTML     61K 
                from the Amount Computed by Applying the U.S.                    
                Federal Income Tax Statutory Rate of 35% to Income               
                Before Income Taxes (Detail)                                     
38: R72         Line of Credit - Additional Information (Detail)    HTML     51K 
52: R73         Loss and Loss Adjustment Expenses - Development     HTML    132K 
                Tables of Incurred and Paid Losses and Allocated                 
                Loss Adjustment Expenses Net of Reinsurance                      
                (Detail)                                                         
126: R74         Loss and Loss Adjustment Expenses - Summary of      HTML     64K  
                Average Annual Percentage Payout Of Incurred                     
                Losses By Age Net of Reinsurance For Worker's                    
                Compensation and general Liability (Unaudited)                   
                (Detail)                                                         
84: R75         Loss and Loss Adjustment Expenses - Reconciliation  HTML     70K 
                of Beginning and Ending Reserve Balances, Net of                 
                Related Amounts Recoverable from Reinsurers                      
                (Detail)                                                         
37: R76         Loss and Loss Adjustment Expenses - Additional      HTML     48K 
                Information (Detail)                                             
51: R77         Loss and Loss Adjustment Expenses - Summary         HTML     50K 
                Exposures to Various Asbestos Related Claims                     
                (Detail)                                                         
129: R78         Statutory Accounting and Regulatory Requirements -  HTML     46K  
                Insurance Subsidiaries (Detail)                                  
80: R79         Statutory Accounting and Regulatory Requirements -  HTML     45K 
                Additional Information (Detail)                                  
128: R80         Capital Stock - Additional Information (Detail)     HTML     55K  
86: R81         Stock Options and Restricted Stock - Additional     HTML     91K 
                Information (Detail)                                             
39: R82         Stock Options and Restricted Stock - Stock Option   HTML     76K 
                Activity (Detail)                                                
53: R83         Stock Options and Restricted Stock - Weighted       HTML     47K 
                Average Grant Date Fair Values of Options Granted                
                (Detail)                                                         
125: R84         Stock Options and Restricted Stock - Restricted     HTML     70K  
                Stock Activity (Detail)                                          
83: R85         Earnings Per Share - Calculation of Basic and       HTML     70K 
                Diluted Earnings Per Share (Detail)                              
36: R86         Earnings Per Share - Reconciliation of Weighted     HTML     49K 
                Average Shares used for Basic and Diluted Earnings               
                Per Share Calculation (Detail)                                   
50: R87         Comprehensive Income and Accumulated Other          HTML     66K 
                Comprehensive Income - Schedule of Changes in                    
                Accumulated Other Comprehensive Income (Aoci)                    
                (Detail)                                                         
130: R88         Comprehensive Income and Accumulated Other          HTML     63K  
                Comprehensive Income - Reclassification Out of                   
                Accumulated Other Comprehensive Income (Detail)                  
81: R89         Comprehensive Income and Accumulated Other          HTML     71K 
                Comprehensive Income - Other Comprehensive Income                
                (Detail)                                                         
89: R90         Employee Benefit Plan - Additional Information      HTML     46K 
                (Detail)                                                         
108: R91         Commitments and Contingencies - Fair Value of       HTML     64K  
                Annuities (Detail)                                               
58: R92         Commitments and Contingencies - Additional          HTML     57K 
                Information (Detail)                                             
17: R93         Commitments and Contingencies - Components of       HTML     49K 
                Lease Expense (Detail)                                           
92: R94         Commitments and Contingencies - Schedule of         HTML     46K 
                Supplemental Cash Flow Information Related to                    
                Leases (Detail)                                                  
111: R95         Commitments and Contingencies - Schedule of         HTML     40K  
                Right-of-use Assets Obtained in Exchange for Lease               
                Obligations (Detail)                                             
62: R96         Commitments and Contingencies - Schedule of         HTML     59K 
                Supplemental Balance Sheet Information Related to                
                Leases (Detail)                                                  
21: R97         Commitments and Contingencies - Schedule of         HTML     48K 
                Weighted Average Remaining Lease Term and Discount               
                Rate (Detail)                                                    
94: R98         Commitments and Contingencies - Schedule of         HTML     66K 
                Maturity Analysis of Annual Undiscounted Cash                    
                Flows of Operating and Finance Lease Liabilities                 
                (Detail)                                                         
105: R99         Concentration of Operations - Net Premiums Earned   HTML     86K  
                for the Top Ten States (Detail)                                  
15: R100        Fair Values of Financial Instruments - Summary of   HTML     57K 
                Carrying or Reported Values and Corresponding Fair               
                Values for Financial Instruments (Detail)                        
63: R101        Fair Values of Financial Instruments - Schedule of  HTML     72K 
                Assets Measured at Fair Value on Recurring Basis                 
                (Detail)                                                         
104: R102        Fair Values of Financial Instruments - Schedule of  HTML     67K  
                Assets Measured at Amortized Cost (Detail)                       
93: R103        Fair Values of Financial Instruments - Summary of   HTML     47K 
                Information Regarding Changes in Fair Value of                   
                Assets Measured at Fair Value (Detail)                           
16: R104        Quarterly Financial Data (Unaudited) - Unaudited    HTML     89K 
                Quarterly Financial Data (Detail)                                
64: R105        Capital Management - Additional Information         HTML     58K 
                (Detail)                                                         
107: R106        Subsequent Events - Additional Information          HTML     50K  
                (Detail)                                                         
96: R107        Schedule II. Condensed Financial Information of     HTML     99K 
                Registrant - Condensed Balance Sheets (Detail)                   
20: R108        Schedule II. Condensed Financial Information of     HTML     50K 
                Registrant - Condensed Balance Sheets                            
                (Parenthetical) (Detail)                                         
61: R109        Schedule II. Condensed Financial Information of     HTML     83K 
                Registrant - Condensed Statements of Income                      
                (Detail)                                                         
49: R110        Schedule II. Condensed Financial Information of     HTML     82K 
                Registrant - Condensed Statements of Cash Flows                  
                (Detail)                                                         
40: R111        Schedule VI. Supplemental Information Concerning    HTML     63K 
                Property-Casualty Insurance Operations (Detail)                  
30: XML         IDEA XML File -- Filing Summary                      XML    251K 
57: XML         XBRL Instance -- amsf-10k_20191231_htm               XML   9.16M 
98: EXCEL       IDEA Workbook of Financial Reports                  XLSX    150K 
11: EX-101.CAL  XBRL Calculations -- amsf-20191231_cal               XML    389K 
12: EX-101.DEF  XBRL Definitions -- amsf-20191231_def                XML    782K 
13: EX-101.LAB  XBRL Labels -- amsf-20191231_lab                     XML   1.95M 
14: EX-101.PRE  XBRL Presentations -- amsf-20191231_pre              XML   1.54M 
10: EX-101.SCH  XBRL Schema -- amsf-20191231                         XSD    299K 
114: JSON        XBRL Instance as JSON Data -- MetaLinks              517±   881K  
82: ZIP         XBRL Zipped Folder -- 0001564590-20-006372-xbrl      Zip    509K 

‘EX-101.LAB’   —   XBRL Labels — amsf-20191231_lab

This Exhibit is an XBRL XML File.