AAME Expense Breakdown
AAME Expense Breakdown summary
ATLANTIC AMERICAN CORP (AAME). Quarter ended 2025-09-30 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.
| Date | Component | Amount | Accounting treatment |
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| 2025-09-30 | Cost of revenue | Not separately disclosed | Counted expense |
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| 2025-09-30 | Other expense, including interest expense | $779,000.00 (1.45%) | Separately reported non-operating expense, including interest expense |
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| 2025-09-30 | Income tax | $192,000.00 (0.36%) | Counted expense |
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| 2025-09-30 | Share-based compensation | Not separately disclosed | Included in reported functional expense categories; shown as a non-additive memo item. |
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| 2025-09-30 | Expenses unaccounted for | $52.21M (97.12%) | Signed difference between declared total expense and every additive identified expense; always shown |
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| 2025-09-30 | Total identified expense | $971,000.00 (1.81%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
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| 2025-09-30 | Declared total expense | $53.18M (98.93%) | Declared revenue less declared net income |
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Complete retained expense history
| Date | Cost of revenue | Other expense, including interest expense | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense |
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| 2025-09-30 | — | $779,000.00 (1.45%) | $192,000.00 (0.36%) | — | $52.21M (97.12%) | $971,000.00 (1.81%) | $53.18M (98.93%) |
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| 2025-06-30 | — | $773,000.00 (1.40%) | $900,000.00 (1.63%) | — | $50.3M (90.98%) | $1.67M (3.03%) | $51.97M (94.00%) |
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| 2025-03-31 | — | $774,000.00 (1.54%) | $233,000.00 (0.46%) | $2,000.00 (0%) | $48.32M (96.39%) | $1.01M (2.01%) | $49.32M (98.40%) |
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| 2024-09-30 | — | $869,000.00 (1.95%) | -$456,000.00 (-1.02%) | — | $46.1M (103.56%) | $413,000.00 (0.93%) | $46.52M (104.49%) |
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| 2024-06-30 | — | $867,000.00 (1.82%) | -$165,000.00 (-0.35%) | — | $47.65M (99.96%) | $702,000.00 (1.47%) | $48.35M (101.43%) |
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| 2024-03-31 | — | $855,000.00 (1.82%) | -$508,000.00 (-1.08%) | $5,000.00 (0.01%) | $48.65M (103.51%) | $347,000.00 (0.74%) | $49M (104.25%) |
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| 2023-09-30 | — | $850,000.00 (1.91%) | $379,000.00 (0.85%) | — | $41.6M (93.30%) | $1.23M (2.76%) | $42.83M (96.06%) |
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| 2023-06-30 | — | $807,000.00 (1.64%) | $473,000.00 (0.96%) | — | $46.16M (93.85%) | $1.28M (2.60%) | $47.44M (96.45%) |
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| 2023-03-31 | — | $750,000.00 (1.62%) | -$372,000.00 (-0.80%) | $73,000.00 (0.16%) | $47.34M (102.31%) | $378,000.00 (0.82%) | $47.72M (103.13%) |
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| 2022-09-30 | — | $523,000.00 (1.13%) | -$265,000.00 (-0.57%) | — | $46.77M (100.92%) | $258,000.00 (0.56%) | $47.03M (101.48%) |
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| 2022-06-30 | — | $414,000.00 (0.93%) | -$436,000.00 (-0.98%) | — | $46.37M (103.81%) | -$22,000.00 (-0.05%) | $46.35M (103.76%) |
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| 2022-03-31 | — | $354,000.00 (0.69%) | $954,000.00 (1.85%) | $27,000.00 (0.05%) | $47.46M (91.96%) | $1.31M (2.53%) | $48.77M (94.49%) |
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| 2021-09-30 | — | $347,000.00 (0.70%) | -$378,000.00 (-0.77%) | — | $50.24M (101.92%) | -$31,000.00 (-0.06%) | $50.21M (101.86%) |
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| 2021-06-30 | — | $347,000.00 (0.67%) | $792,000.00 (1.54%) | — | $47.36M (92.03%) | $1.14M (2.21%) | $48.5M (94.24%) |
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| 2021-03-31 | — | $346,000.00 (0.71%) | -$116,000.00 (-0.24%) | $67,000.00 (0.14%) | $49.28M (100.41%) | $230,000.00 (0.47%) | $49.51M (100.88%) |
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| 2020-09-30 | — | $363,000.00 (0.78%) | $557,000.00 (1.20%) | — | $43.47M (93.96%) | $920,000.00 (1.99%) | $44.39M (95.95%) |
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| 2020-06-30 | — | $414,000.00 (0.83%) | $1.75M (3.52%) | — | $41.04M (82.52%) | $2.16M (4.35%) | $43.21M (86.87%) |
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| 2020-03-31 | — | $476,000.00 (1.21%) | -$2.14M (-5.43%) | $99,000.00 (0.25%) | $49.16M (124.74%) | -$1.66M (-4.22%) | $47.5M (120.52%) |
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| 2019-09-30 | — | $533,000.00 (1.12%) | -$352,000.00 (-0.74%) | — | $48.96M (102.54%) | $181,000.00 (0.38%) | $49.14M (102.92%) |
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| 2019-06-30 | — | $545,000.00 (1.26%) | -$1.16M (-2.70%) | — | $48.17M (111.70%) | -$618,000.00 (-1.43%) | $47.55M (110.26%) |
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| 2019-03-31 | — | $546,000.00 (0.99%) | $1.12M (2.04%) | $58,000.00 (0.11%) | $49.19M (89.40%) | $1.67M (3.03%) | $50.86M (92.44%) |
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| 2018-09-30 | — | $529,000.00 (1.14%) | $138,000.00 (0.30%) | — | $44.77M (96.55%) | $667,000.00 (1.44%) | $45.44M (97.99%) |
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| 2018-06-30 | — | $506,000.00 (1.02%) | $848,000.00 (1.72%) | — | $44.9M (90.82%) | $1.35M (2.74%) | $46.26M (93.56%) |
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| 2018-03-31 | — | $462,000.00 (1.14%) | -$1.33M (-3.27%) | $77,000.00 (0.19%) | $46.43M (114.53%) | -$865,000.00 (-2.13%) | $45.56M (112.39%) |
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| 2017-09-30 | — | $440,000.00 (0.98%) | -$116,000.00 (-0.26%) | — | $43.73M (97.61%) | $324,000.00 (0.72%) | $44.05M (98.33%) |
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| 2017-06-30 | — | $424,000.00 (0.97%) | $725,000.00 (1.66%) | — | $41.02M (94.02%) | $1.15M (2.63%) | $42.17M (96.65%) |
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| 2017-03-31 | — | $409,000.00 (0.93%) | -$126,000.00 (-0.29%) | $116,000.00 (0.26%) | $43.8M (99.86%) | $283,000.00 (0.65%) | $44.08M (100.50%) |
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| 2016-09-30 | — | $396,000.00 (0.93%) | $168,000.00 (0.40%) | — | $41.73M (98.32%) | $564,000.00 (1.33%) | $42.3M (99.65%) |
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| 2016-06-30 | — | $385,000.00 (0.92%) | $116,000.00 (0.28%) | — | $41.11M (98.23%) | $501,000.00 (1.20%) | $41.61M (99.42%) |
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| 2016-03-31 | — | $373,000.00 (0.89%) | $478,000.00 (1.14%) | $119,000.00 (0.29%) | $40M (95.81%) | $851,000.00 (2.04%) | $40.85M (97.85%) |
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| 2015-09-30 | — | $361,000.00 (0.89%) | $127,000.00 (0.31%) | — | $39.63M (98.20%) | $488,000.00 (1.21%) | $40.12M (99.41%) |
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| 2015-06-30 | — | $354,000.00 (0.79%) | $844,000.00 (1.89%) | — | $40.23M (89.85%) | $1.2M (2.68%) | $41.43M (92.53%) |
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| 2015-03-31 | — | $349,000.00 (0.85%) | $319,000.00 (0.78%) | $65,000.00 (0.16%) | $39.59M (96.68%) | $668,000.00 (1.63%) | $40.26M (98.31%) |
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| 2014-09-30 | — | $388,000.00 (0.91%) | $136,000.00 (0.32%) | — | $40.68M (95.37%) | $524,000.00 (1.23%) | $41.21M (96.60%) |
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| 2014-06-30 | — | $434,000.00 (1.04%) | $109,000.00 (0.26%) | — | $40.17M (96.59%) | $543,000.00 (1.31%) | $40.71M (97.89%) |
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| 2014-03-31 | — | $429,000.00 (1.04%) | $173,000.00 (0.42%) | $87,000.00 (0.21%) | $39.74M (96.55%) | $602,000.00 (1.46%) | $40.34M (98.01%) |
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| 2013-09-30 | — | $442,000.00 (1.02%) | $9,000.00 (0.02%) | — | $40.12M (92.76%) | $451,000.00 (1.04%) | $40.57M (93.80%) |
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| 2013-06-30 | — | $438,000.00 (0.98%) | $103,000.00 (0.23%) | — | $38.15M (85.44%) | $541,000.00 (1.21%) | $38.69M (86.65%) |
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| 2013-03-31 | — | $577,000.00 (1.57%) | $89,000.00 (0.24%) | $0.00 (0%) | $35.06M (95.67%) | $666,000.00 (1.82%) | $35.73M (97.48%) |
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| 2012-09-30 | — | $662,000.00 (1.88%) | -$128,000.00 (-0.36%) | — | $33.68M (95.42%) | $534,000.00 (1.51%) | $34.22M (96.93%) |
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| 2012-06-30 | — | $658,000.00 (1.88%) | $73,000.00 (0.21%) | — | $33.44M (95.67%) | $731,000.00 (2.09%) | $34.17M (97.77%) |
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| 2012-03-31 | — | $657,000.00 (1.90%) | $63,000.00 (0.18%) | — | $32.17M (93.12%) | $720,000.00 (2.08%) | $32.89M (95.20%) |
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| 2011-09-30 | — | $653,000.00 (2.12%) | $64,000.00 (0.21%) | — | $28.38M (92.14%) | $717,000.00 (2.33%) | $29.1M (94.47%) |
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| 2011-06-30 | — | $647,000.00 (2.23%) | $140,000.00 (0.48%) | — | $28.09M (96.63%) | $787,000.00 (2.71%) | $28.88M (99.34%) |
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| 2011-03-31 | — | $640,000.00 (2.28%) | $159,000.00 (0.57%) | — | $26.79M (95.48%) | $799,000.00 (2.85%) | $27.59M (98.33%) |
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| 2010-09-30 | — | $660,000.00 (2.43%) | $56,000.00 (0.21%) | — | $25.91M (95.43%) | $716,000.00 (2.64%) | $26.62M (98.07%) |
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| 2010-06-30 | — | $653,000.00 (2.41%) | -$13,000.00 (-0.05%) | — | $26.37M (97.36%) | $640,000.00 (2.36%) | $27.01M (99.72%) |
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