Atlas Financial Holdings, Inc. (AFHIF) Financial Statements (2024 and earlier)

Company Profile

Business Address 953 AMERICAN LANE, 3RD FLOOR
SCHAUMBURG, IL 60173
State of Incorp.
Fiscal Year End December 31
Industry (SIC) 6331 - Fire, Marine, and Casualty Insurance (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

9/30/2022
Q3
6/30/2022
Q2
3/31/2022
Q1
12/31/2021
Q4
9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1,8576152,2741,5172,0142,960
Cash and cash equivalents1,8576152,2741,5172,0142,960
Total current assets:1,8576152,2741,5172,0142,960
Noncurrent Assets
Operating lease, right-of-use asset2432237403566728
Property, plant and equipment1,8012,1492,5032,8863,26018,131
Intangible assets, net (including goodwill)9239539831,9422,0402,137
Intangible assets, net (excluding goodwill)9239539831,9422,0402,137
Total noncurrent assets:2,7483,1343,7235,2315,86620,996
Other undisclosed assets37,15440,46642,18888,70094,92085,261
TOTAL ASSETS:41,75944,21548,18595,448102,800109,217
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities72,63772,41173,687121,351125,598132,820
Total liabilities:72,63772,41173,687121,351125,598132,820
Equity
Equity, attributable to parent, including:(30,878)(28,196)(25,502)(25,903)(22,798)(23,603)
Treasury stock, value  (3,000)(3,000)(3,000)(3,000)(3,000)
Additional paid in capital83,88384,53583,08682,96482,00681,850
Accumulated other comprehensive income    234249259
Accumulated deficit(114,814)(109,784)(105,633)(106,146)(102,090)(102,749)
Other undisclosed equity, attributable to parent535345453737
Total equity:(30,878)(28,196)(25,502)(25,903)(22,798)(23,603)
TOTAL LIABILITIES AND EQUITY:41,75944,21548,18595,448102,800109,217

Income Statement (P&L) ($ in thousands)

9/30/2022
Q3
6/30/2022
Q2
3/31/2022
Q1
12/31/2021
Q4
9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
Revenues9991,586(525)1,7831,2392,341
Other income3607523,0941,212925636
Gross profit:9991,586(525)1,7831,2392,341
Operating expenses(6,029)(5,737)804(5,853)(579)(5,043)
Operating income (loss):(5,030)(4,151)279(4,070)660(2,702)
Interest and debt expense(772)(601)(596)(556)(514)(569)
Other undisclosed income from continuing operations before equity method investments, income taxes     514569
Income (loss) from continuing operations before equity method investments, income taxes:(5,802)(4,752)(317)(4,626)660(2,702)
Other undisclosed income from continuing operations before income taxes772601596556  
Income (loss) from continuing operations:(5,030)(4,151)279(4,070)660(2,702)
Income (loss) before gain (loss) on sale of properties:(5,030)(4,151)279(4,070)660(2,702)
Net income (loss):(5,030)(4,151)279(4,070)660(2,702)
Other undisclosed net income (loss) attributable to parent    14(1)152
Net income (loss) attributable to parent:(5,030)(4,151)279(4,056)659(2,550)
Other undisclosed net loss available to common stockholders, basic   (165)   
Net income (loss) available to common stockholders, diluted:(5,030)(4,151)114(4,056)659(2,550)

Comprehensive Income ($ in thousands)

9/30/2022
Q3
6/30/2022
Q2
3/31/2022
Q1
12/31/2021
Q4
9/30/2021
Q3
6/30/2021
Q2
3/31/2021
Q1
Net income (loss):(5,030)(4,151)279(4,070)660(2,702)
Other comprehensive income (loss) 2,206  (15)(10)(171)
Comprehensive income (loss):(2,824)(4,151)279(4,085)650(2,873)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent (2,206)  14(1)152
Comprehensive income (loss), net of tax, attributable to parent:(5,030)(4,151)279(4,071)649(2,721)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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