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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/25/20 Amerisafe Inc 10-K 12/31/19 130:31M ActiveDisclosure/FA |
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
Exhibit 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. § 1350,
AS ADOPTED PURSUANT TO § 906
OF THE SARBANES-OXLEY ACT OF 2002
In connection with the filing of the Annual Report on Form 10-K of AMERISAFE, Inc., a Texas corporation (the “Company”), for the year ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned officers of the Company certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, 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.
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Date: February 25, 2020 |
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/s/ G. Janelle Frost |
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President, Chief Executive Officer and Director (Principal Executive Officer) |
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/s/ Neal A. Fuller |
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Executive Vice President and Chief Financial Officer (Principal Financial Officer) |
The foregoing certification is being furnished solely pursuant to 18 U.S.C. § 1350 and is not being filed as part of the Report or as a separate disclosure document.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/25/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/23/24 Amerisafe Inc. 10-K 12/31/23 125:22M Donnelley … Solutions/FA 2/21/23 Amerisafe Inc. 10-K 12/31/22 128:32M Donnelley … Solutions/FA 2/25/22 Amerisafe Inc. 10-K 12/31/21 127:28M ActiveDisclosure/FA 2/26/21 Amerisafe Inc. 10-K 12/31/20 130:30M ActiveDisclosure/FA |