SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 8/08/19 American Equity Inv Life Hold… Co 10-Q 6/30/19 74:13M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.87M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K 12: R1 Cover Page HTML 77K 13: R2 Consolidated Balance Sheets HTML 114K 14: R3 Consolidated Balance Sheets (Parentheticals) HTML 48K 15: R4 Consolidated Statements of Operations HTML 105K 16: R5 Consolidated Statements of Comprehensive Income HTML 54K (Loss) 17: R6 Consolidated Statements of Changes in HTML 58K Stockholders' Equity 18: R7 Consolidated Statements of Changes in HTML 28K Stockholders' Equity (Parentheticals) 19: R8 Consolidated Statements of Cash Flows HTML 158K 20: R9 Significant Accounting Policies HTML 33K 21: R10 Fair Values of Financial Instruments HTML 250K 22: R11 Investments HTML 505K 23: R12 Mortgage Loans on Real Estate HTML 234K 24: R13 Derivative Instruments HTML 180K 25: R14 Notes Payable and Amounts Due Under Repurchase HTML 40K Agreements 26: R15 Commitments and Contingencies HTML 28K 27: R16 Earnings (Loss) Per Share HTML 60K 28: R17 Significant Accounting Policies (Policies) HTML 87K 29: R18 Fair Values of Financial Instruments (Tables) HTML 228K 30: R19 Investments (Tables) HTML 505K 31: R20 Mortgage Loans on Real Estate (Tables) HTML 227K 32: R21 Derivative Instruments (Tables) HTML 185K 33: R22 Notes Payable and Amounts Due Under Repurchase HTML 39K Agreements (Tables) 34: R23 Earnings (Loss) Per Share (Tables) HTML 60K 35: R24 Significant Accounting Policies (Narrative) HTML 27K (Details) 36: R25 Fair Values of Financial Instruments (Narrative) HTML 58K (Details) 37: R26 Fair Values of Financial Instruments (Fair Values HTML 79K and Carrying Amounts of Financial Instruments) (Details) 38: R27 Fair Values of Financial Instruments (Assets and HTML 123K Liabilities Measured on a Recurring Basis by Fair Value Hierarchy) (Details) 39: R28 Fair Values of Financial Instruments (Assumptions HTML 64K Used in Estimating Fair Value) (Details) 40: R29 Fair Values of Financial Instruments HTML 40K (Reconciliation of Beginning and Ending Balances of Level 3 Liabilities) (Details) 41: R30 Investments (Narrative) (Details) HTML 37K 42: R31 Investments (Schedule of Fixed Maturity HTML 61K Securities) (Details) 43: R32 Investments (Fixed Maturity Securities by HTML 82K Contractual Maturity) (Details) 44: R33 Investments (Net Unrealized Gains (Losses) on HTML 36K Available for Sale Fixed Maturity Securities Reported as a Separate Component of Stockholders' Equity) (Details) 45: R34 Investments (Credit Quality of Fixed Maturity HTML 44K Security Portfolio by NAIC Designation) (Details) 46: R35 Investments (Gross Unrealized Losses on HTML 97K Investments, By Category and Length of Time) (Details) 47: R36 Investments (Changes in Net Unrealized HTML 43K Gains/Losses on Investments) (Details) 48: R37 Investments (Net Realized Gains (Losses) on HTML 56K Invesments, Excluding Other Than Temporary Impairments) (Details) 49: R38 Investments (Other Than Temporary Impairments by HTML 52K Asset Type) (Details) 50: R39 Investments (Cumulative Credit Loss Portion of HTML 36K Other Than Temporary Impairment Recognized in Operations) (Details) 51: R40 Investments (Cumulative Noncredit Portion of Other HTML 45K Than Temporary Impairment Recognized in Other Comprehensive Income and Change in Fair Value Since Other Than Temporary Impairment) (Details) 52: R41 Mortgage Loans on Real Estate (Narrative) HTML 52K (Details) 53: R42 Mortgage Loans on Real Estate (Summary of Mortgage HTML 34K Loan Portfolio) (Details) 54: R43 Mortgage Loans on Real Estate (Mortgage Loan HTML 65K Portfolio Summarized by Geographic Region and Property Type) (Details) 55: R44 Mortgage Loans on Real Estate (Allowance for Loan HTML 42K Losses Rollforward) (Details) 56: R45 Mortgage Loans on Real Estate (Impaired Mortgage HTML 30K Loans on Real Estate By Basis of Impairment) (Details) 57: R46 Mortgage Loans on Real Estate (Mortgage Loans by HTML 31K Credit Quality Indicator) (Details) 58: R47 Mortgage Loans on Real Estate (Schedule of HTML 39K Financing Receivables Past Due) (Details) 59: R48 Mortgage Loans on Real Estate (Schedule of HTML 59K Impaired Financing Receivables) (Details) 60: R49 Derivative Instruments (Narrative) (Details) HTML 39K 61: R50 Derivative Instruments (Fair Value of Derivative HTML 42K Instruments as Presented in the Consolidated Balance Sheets) (Details) 62: R51 Derivative Instruments (Change in Fair Value of HTML 42K Derivatives Included in the Consolidated Statement of Operations) (Details) 63: R52 Derivative Instruments (Derivative Call Options, HTML 60K Notional Amount and Fair Value, by Counterparty) (Details) 64: R53 Derivative Instruments (Interest Rate Swap) HTML 38K (Details) 65: R54 Derivative Instruments (Interest Rate Caps) HTML 40K (Details) 66: R55 Notes Payable and Amounts Due Under Repurchase HTML 37K Agreements (Schedule of Notes Payable) (Details) 67: R56 Notes Payable and Amounts Due Under Repurchase HTML 35K Agreements (2027 Notes Narrative) (Details) 68: R57 Notes Payable and Amounts Due Under Repurchase HTML 29K Agreements (Repurchase Agreements Narrative) (Details) 69: R58 Commitments and Contingencies (Narrative) HTML 28K (Details) 70: R59 Earnings (Loss) Per Share (Schedule of Earnings HTML 58K (Loss) Per Share, Basic and Diluted) (Details) 72: XML IDEA XML File -- Filing Summary XML 143K 11: XML XBRL Instance -- a2019-06x30ael10q_htm XML 4.17M 71: EXCEL IDEA Workbook of Financial Reports XLSX 99K 7: EX-101.CAL XBRL Calculations -- ael-20190630_cal XML 271K 8: EX-101.DEF XBRL Definitions -- ael-20190630_def XML 843K 9: EX-101.LAB XBRL Labels -- ael-20190630_lab XML 1.71M 10: EX-101.PRE XBRL Presentations -- ael-20190630_pre XML 1.04M 6: EX-101.SCH XBRL Schema -- ael-20190630 XSD 169K 73: JSON XBRL Instance as JSON Data -- MetaLinks 359± 580K 74: ZIP XBRL Zipped Folder -- 0001039828-19-000056-xbrl Zip 346K
Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q
of American Equity Investment Life Holding 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 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 financial statements for external purposes in accordance with 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(s) 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 the 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 control over financial reporting. |
Date: | By: | /s/ TED M. JOHNSON | ||
Ted M. Johnson, Chief Financial Officer and Treasurer (Principal Financial Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/8/19 | None on these Dates | ||
For Period end: | 6/30/19 | |||
List all Filings |