Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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3: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
12: R1 Document and Entity Information HTML 84K
13: R2 Consolidated Statements of Financial Position HTML 170K
14: R3 Consolidated Statements of Financial Position HTML 53K
(Parenthetical)
15: R4 Consolidated Statements of Operations HTML 151K
16: R5 Consolidated Statements of Comprehensive Income HTML 63K
(Loss)
17: R6 Consolidated Statements of Changes in Equity HTML 90K
18: R7 Consolidated Statements of Cash Flows HTML 181K
19: R8 Nature of Operations HTML 34K
20: R9 Summary of Significant Accounting Policies and HTML 35K
Practices
21: R10 Recently Issued Accounting Pronouncements HTML 50K
22: R11 Investment in Securities HTML 351K
23: R12 Mortgage Loans HTML 187K
24: R13 Real Estate and Other Investments HTML 98K
25: R14 Derivative Instruments HTML 171K
26: R15 Net Investment Income and Realized Investment HTML 82K
Gains (Losses)
27: R16 Fair Value of Financial Instruments HTML 382K
28: R17 Deferred Policy Acquisition Costs HTML 59K
29: R18 Liability for Unpaid Claims and Claim Adjustment HTML 57K
Expenses
30: R19 Federal Income Taxes HTML 103K
31: R20 Accumulated Other Comprehensive Income (Loss) HTML 84K
32: R21 Stockholders' Equity and Noncontrolling Interests HTML 153K
33: R22 Segment Information HTML 330K
34: R23 Commitments and Contingencies HTML 44K
35: R24 Related Party Transactions HTML 53K
36: R25 Subsequent Events HTML 34K
37: R26 Summary of Significant Accounting Policies and HTML 44K
Practices (Policies)
38: R27 Investment in Securities (Tables) HTML 358K
39: R28 Mortgage Loans (Tables) HTML 188K
40: R29 Real Estate and Other Investments (Tables) HTML 102K
41: R30 Derivative Instruments (Tables) HTML 177K
42: R31 Net Investment Income and Realized Investment HTML 86K
Gains (Losses) (Tables)
43: R32 Fair Value of Financial Instruments (Tables) HTML 368K
44: R33 Deferred Policy Acquisition Costs (Tables) HTML 60K
45: R34 Liability for Unpaid Claims and Claim Adjustment HTML 54K
Expenses (Tables)
46: R35 Federal Income Taxes (Tables) HTML 100K
47: R36 Accumulated Other Comprehensive Income (Loss) HTML 84K
(Tables)
48: R37 Stockholders' Equity and Noncontrolling Interests HTML 156K
(Tables)
49: R38 Segment Information (Tables) HTML 326K
50: R39 Related Party Transactions (Tables) HTML 50K
51: R40 Nature of Operations - Additional Information HTML 32K
(Detail)
52: R41 Summary of Significant Accounting Policies and HTML 33K
Practices - Additional Information (Detail)
53: R42 Recently Issued Accounting Pronouncements - HTML 68K
Additional Information (Detail)
54: R43 Investment in Securities - Investments in HTML 90K
Securities (Detail)
55: R44 Investment in Securities - Maturities of HTML 93K
Investments (Detail)
56: R45 Investment in Securities - Proceeds from Available HTML 38K
for Sale Securities and Realized Gain Loss
(Detail)
57: R46 Investment in Securities - Additional Information HTML 35K
(Detail)
58: R47 Investment in Securities - Change in Net HTML 61K
Unrealized Gains (Losses) on Securities (Detail)
59: R48 Investment in Securities - Gross Unrealized Losses HTML 105K
and Fair Value of Investment Securities (Detail)
60: R49 Investment in Securities - Bond by Credit Quality HTML 55K
Rating Distribution (Detail)
61: R50 Investment in Securities - Equity Securities by HTML 51K
Market Sector Distribution (Detail)
62: R51 Mortgage Loans - Distribution Based on Carrying HTML 52K
Amount of Mortgage Loans by Location (Detail)
63: R52 Mortgage Loans - Additional Information (Detail) HTML 51K
64: R53 Mortgage Loans - Age Analysis of Past Due Loans HTML 80K
(Detail)
65: R54 Mortgage Loans - Change in Allowance for Credit HTML 75K
Losses in Mortgage Loans (Detail)
66: R55 Mortgage Loans Mortgage Loans - Schedule of HTML 47K
Troubled Debt Restructuring Mortgage Loan
Information (Details)
67: R56 Real Estate and Other Investments - Investment HTML 63K
Real Estate by Property-Type and Geographic
Distribution (Detail)
68: R57 Real Estate and Other Investments - Assets and HTML 61K
Liabilities Related to VIEs (Detail)
69: R58 Real Estate and Other Investments - Additional HTML 36K
Information (Detail)
70: R59 Real Estate and Other Investments - Schedule of HTML 51K
Long-term Notes Payable of Consolidated VIEs
(Detail)
71: R60 Real Estate and Other Investments - Carrying HTML 44K
Amount and Maximum Exposure to Loss Related to
VIEs (Detail)
72: R61 Derivative Instruments - Schedule of Derivative HTML 54K
Instruments Reported in Financial Position
(Detail)
73: R62 Derivative Instruments - Schedule of Derivative HTML 41K
Instruments Reported in Statements of Operations
(Detail)
74: R63 Derivative Instruments - Schedule of Information HTML 104K
Regarding Company's Exposure to Credit Loss on the
Options Holds (Detail)
75: R64 Net Investment Income and Realized Investment HTML 48K
Gains (Losses) - Summary of Net Investment Income
(Detail)
76: R65 Net Investment Income and Realized Investment HTML 45K
Gains (Losses) - Summary of Realized Investment
Gains (Losses) (Detail)
77: R66 Net Investment Income and Realized Investment HTML 36K
Gains (Losses) - Summary of Other Than Temporary
Impairment Losses (Details)
78: R67 Fair Value of Financial Instruments - Carrying HTML 104K
Amount and Fair Value of Financial Instruments
(Detail)
79: R68 Fair Value of Financial Instruments - Additional HTML 40K
Information (Detail)
80: R69 Fair Value of Financial Instruments - Schedule of HTML 52K
Significant Unobservable Inputs Used to Calculate
Level 3 Fair Value of Embedded Derivatives within
Policyholder Contract Deposits (Detail)
81: R70 Fair Value of Financial Instruments - Quantitative HTML 190K
Disclosures Regarding Fair Value Hierarchy
Measurements (Detail)
82: R71 Fair Value of Financial Instruments - Financial HTML 77K
Instruments Measured at Fair Value on Recurring
Basis Using (Level 3) Inputs (Detail)
83: R72 Deferred Policy Acquisition Costs - Deferred HTML 61K
Policy Acquisition Costs (Detail)
84: R73 Liability for Unpaid Claims and Claim Adjustment HTML 65K
Expenses - Liability for Unpaid Claims and Claim
Adjustment Expenses (Detail)
85: R74 Liability for Unpaid Claims and Claim Adjustment HTML 39K
Expenses - Additional Information (Detail)
86: R75 Federal Income Taxes - Effective Income Tax HTML 92K
Reconciliation (Detail)
87: R76 Federal Income Taxes - Additional Information HTML 44K
(Detail)
88: R77 Accumulated Other Comprehensive Income (Loss) - HTML 88K
Components of Other Comprehensive Income (Detail)
89: R78 Stockholders' Equity and Noncontrolling Interests HTML 107K
- Additional Information (Detail)
90: R79 Stockholders' Equity and Noncontrolling Interests HTML 42K
- Common Stock, Amounts Outstanding (Detail)
91: R80 Stockholders' Equity and Noncontrolling Interests HTML 82K
- Stock-Based Compensation Information (Detail)
92: R81 Stockholders' Equity and Noncontrolling Interests HTML 57K
- Summary of Basic and Diluted Earnings Per Share
(Detail)
93: R82 Stockholders' Equity and Noncontrolling Interests HTML 42K
- Statutory Capital and Surplus and Net Income of
Insurance Entities in Accordance with Statutory
Accounting Practices (Detail)
94: R83 Segment Information - Additional Information HTML 33K
(Detail)
95: R84 Segment Information - Summary of Results of HTML 113K
Operations Measured as Income Before Federal
Income Taxes and Other Items by Operating Segments
(Detail)
96: R85 Commitments and Contingencies - Additional HTML 56K
Information (Detail)
97: R86 Related Party Transactions - Related Party HTML 53K
Transactions (Detail)
98: R87 Related Party Transactions - Additional HTML 46K
Information (Detail)
99: R88 Subsequent Events - Additional Information HTML 39K
(Detail)
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1. I have reviewed this Quarterly Report on Form 10-Q of American National Insurance Company;
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 period covered by this report;
3. Based on my knowledge, the consolidated 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:
(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;
(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 consolidated financial statements for external purposes in accordance with the generally accepted accounting principles;
(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
(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 registrant’s fourth fiscal quarter 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; and
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):
(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
(b) Any fraud,
whether or not material, that involves management or other employees who have a significant role in the registrant’s internal controls over financial reporting.
