Atlas Financial Holdings, Inc. (AFH) financial statements (2020 and earlier)

Company profile

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

Balance sheet (Statement of financial position) ($ in millions)

9/30/2018
TTM
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 463022371020
Cash and cash equivalents 463022371020
Receivables    503822
Disposal group, including discontinued operation    0  
Assets held-for-sale00
Total current assets: 463022874842
Noncurrent Assets
Property, plant and equipment 24123331
Long-term investments and receivables 2525231411
Long-term investments 2525231411
Intangible assets, net (including goodwill) 77811
Goodwill 333   
Intangible assets, net (excluding goodwill) 45511 
Regulated entity, other noncurrent assets  0    
Total noncurrent assets: 5744331842
Other undisclosed assets 380350356179167119
TOTAL ASSETS: 483424412284219163
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Due to related parties      0
Other liabilities    1174
Total current liabilities:    1174
Noncurrent Liabilities
Other undisclosed liabilities 39229628216414899
Total liabilities: 392296282175156103
Stockholders' equity
Stockholders' equity attributable to parent, including: 911271301096460
Preferred stock   72218
Common stock 000000
Additional paid in capital 201199198196170153
Accumulated other comprehensive income (loss) 0(0)(1)0(1)2
Accumulated deficit (111)(72)(74)(89)(106)(113)
Other undisclosed stockholders' equity attributable to parent      0
Total stockholders' equity: 911271301096460
TOTAL LIABILITIES AND EQUITY: 483424412284219163

Income statement (P&L) ($ in millions)

9/30/2018
TTM
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues 2221781571027443
Financial services revenue2161711521007139
Cost of revenue (204)(135)(19)(75)(46)(27)
Deferred policy acquisition costs, amortization expense   (19)(14)106
Financial services costs(204)(135) (61)(46)(27)
Gross profit: 1843138262816
Operating expenses (266)(177)(135)(90)(68)(40)
Operating income (loss): (248)(134)3(63)(39)(23)
Nonoperating income
(Investment Income, Nonoperating)
    432
Interest and debt expense (2)(1)(1)   
Other undisclosed income from continuing operations before equity method investments, income taxes 20613619724324
Income (loss) from continuing operations before equity method investments, income taxes: (44)1221263
Income (loss) from equity method investments    1(0)0
Income (loss) from continuing operations before income taxes: (44)1221363
Income tax expense (benefit) 52(8)6(0) 
Net income (loss): (39)3141863
Other undisclosed net income (loss) attributable to parent    (1)0(0)
Net income (loss) attributable to parent: (39)3141863
Preferred stock dividends and other adjustments  (0)(0)(0)(1)(1)
Other undisclosed net income available to common stockholders, basic     2 
Net income (loss) available to common stockholders, basic: (39)2141872
Other undisclosed net income available to common stockholders, diluted   001 
Net income (loss) available to common stockholders, diluted: (39)2141882

Comprehensive Income ($ in millions)

9/30/2018
TTM
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income (loss): (39)3141863
Other comprehensive income (loss) 01(1)2(3)0
Comprehensive income (loss): (39)3132034
Other undisclosed comprehensive income (loss), net of tax, attributable to parent    (1)0(0)
Comprehensive income (loss), net of tax, attributable to parent: (39)3131933

Statements sources

The financial statements are based on the company's filings with the 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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