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1065201_18_item7_p55_s1 | 1065201_17_item7_p63_s1 | Future average severity is projected based on historical trends adjusted for anticipated changes in underwriting standards, policy provisions and general economic trends. | Future average claim development is projected based on historical trends adjusted for anticipated changes in underwriting standards, policy provisions and general economic trends. | 2 | [
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1065201_18_item7_p58_s2 | 1065201_17_item7_p64_s2 | To calculate the policy year ultimate losses and allocated loss adjustment expenses for CAMICO the actuary applied paid and incurred loss development, paid and incurred Bornhuetter-Ferguson, and paid and incurred Cape Cod methods to the actual CAMICO experience as of December 31, 2016. | To calculate the policy year ultimate losses and allocated loss adjustment expenses for C F, the actuary applied paid and incurred loss development, paid and incurred Bornhuetter-Ferguson, and paid and incurred Cape Cod methods to the actual C F experience as of December 31, 2017, separately for accountants and lawyers... | 2 | [
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1065201_18_item7_p58_s4 | 1065201_17_item7_p64_s4 | The a priori loss and allocated loss adjustment expense ratios used in the Bornhuetter-Ferguson method calculations were selected based on the Company s unpaid claim liability review of CAMICO experience as of December 31, 2015. | The a priori loss and allocated loss adjustment expense ratios used in the Bornhuetter-Ferguson method calculations were selected based on the Company s unpaid claim liability review of C F experience as of December 31, 2016. | 2 | [
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1065201_18_item7_p57_s2 | 1065201_17_item7_p65_s2 | To calculate the policy year ultimate losses and allocated loss adjustment expenses for C F, the actuary applied paid and incurred loss development, paid and incurred Bornhuetter-Ferguson, and paid and incurred Cape Cod methods to the actual C F experience as of December 31, 2016, separately for accountants and lawyers... | To calculate the policy year ultimate losses and allocated loss adjustment expenses for CAMICO the actuary applied paid and incurred loss development, paid and incurred Bornhuetter-Ferguson, and paid and incurred Cape Cod methods to the actual CAMICO experience as of December 31, 2017. | 2 | [
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1065201_18_item7_p57_s4 | 1065201_17_item7_p65_s4 | The a priori loss and allocated loss adjustment expense ratios used in the Bornhuetter-Ferguson method calculations were selected based on the Company s unpaid claim liability review of C F experience as of December 31, 2015. | The a priori loss and allocated loss adjustment expense ratios used in the Bornhuetter-Ferguson method calculations were selected based on the Company s unpaid claim liability review of CAMICO experience as of December 31, 2016. | 2 | [
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1065201_18_item7_p4_s8 | 1065201_17_item7_p7_s0 | AmerInst s access to operating cash flows is through the payment of dividends from its subsidiaries. | Our access to operating cash flows is primarily through the payment of dividends from our subsidiaries. | 2 | [
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1065201_18_item7_p5_s4 | 1065201_17_item7_p9_s0 | Expenses, the amount that we have reserved is based on actuarial estimates which were prepared as of December 31, 2016. | As discussed in more detail below under the heading Losses and Loss Adjustment Expenses, the amount that we have reserved is based on actuarial estimates which were prepared as of December 31, 2017. | 2 | [
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1065201_18_item7_p6_s2 | 1065201_17_item7_p9_s4 | Due to our concerns about the severity and volatility of the type of business we reinsure and the length of time that it takes for claims to be reported and ultimately settled, our management s policy has been to reserve marginally greater than the actuarial central estimate. | Due to our concerns about the severity and volatility of the type of business we reinsure and the length of time that it takes for claims to be reported and ultimately settled, we selected reserves of $11,228,507 as of December 31, 2017, which is marginally greater than the midpoint between the central estimate and hig... | 2 | [
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1067837_12_item7_p7_s1 | 1067837_11_item7_p10_s2 | We use these comparisons to assess the effect of acquisitions and dispositions on our operations throughout the periods measured. | Same station comparisons are used by us and those in the industry to assess the effect of acquisitions and dispositions on our operations throughout the periods measured. | 2 | [
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1067837_12_item7_p73_s0 | 1067837_11_item7_p120_s0 | Our Bank Facility had outstanding debt in the amount of $650.0 million as of December 31, 2010. | Our Credit Facility had outstanding debt in the amount of $385.0 million as of December 31, 2011. | 2 | [
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1067837_12_item7_p76_s0 | 1067837_11_item7_p122_s0 | The above table includes projected interest expense under the remaining term of our Bank Facility. | The above table includes projected interest expense under the remaining term of the agreement. | 2 | [
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1067837_12_item7_p83_s0 | 1067837_11_item7_p128_s0 | We utilize letters of credit to back certain payment and performance obligations. | Off-Balance Sheet Arrangements We utilize letters of credit to back certain payment and performance obligations. | 2 | [
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1067837_12_item7_p47_s9 | 1067837_11_item7_p77_s0 | Deferred tax liabilities primarily relate to differences between book and tax bases of certain of our indefinite-lived intangibles (broadcasting licenses and goodwill). | As of December 31, 2010, net deferred tax liabilities were $23.1 million, which primarily relate to differences between book and tax bases of certain of our indefinite-lived intangibles (broadcasting licenses and goodwill). | 2 | [
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1067837_13_item7_p25_s0 | 1067837_12_item7_p47_s9 | As of December 31, 2010, net deferred tax liabilities were $23.1 million, which primarily relate to differences between book and tax bases of certain of our indefinite-lived intangibles (broadcasting licenses and goodwill). | Our net deferred tax liabilities primarily relate to differences between book and tax bases of certain of our indefinite-lived intangibles (broadcasting licenses and goodwill). | 2 | [
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1067837_13_item7_p38_s0 | 1067837_12_item7_p51_s0 | Liquidity And Capital Resources Liquidity Over the past several years, we have used a significant portion of our capital resources primarily to reduce our indebtedness. | Liquidity And Capital Resources Liquidity Over the past several years, we have used a significant portion of our cash flow to reduce our indebtedness. | 2 | [
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1067837_13_item7_p39_s7 | 1067837_12_item7_p52_s4 | As of December 31, 2011, we had $3.6 million in cash and cash equivalents. | As of December 31, 2012, we had $8.9 million in cash and cash equivalents. | 2 | [
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1067837_13_item7_p49_s5 | 1067837_12_item7_p54_s4 | The Credit Facility is secured by a pledge of 100% of the capital stock and other equity interest in all of our wholly owned subsidiaries. | The Former Facility was secured by a pledge of 100% of the capital stock and other equity interest in all of our wholly owned subsidiaries. | 2 | [
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1067837_13_item7_p41_s3 | 1067837_12_item7_p55_s0 | Management believes we are in compliance with all financial covenants and all other terms of the Credit Facility as of December 31, 2011. | As of December 31, 2012, we are in compliance with all financial covenants and all other terms of the Credit Facility in all material respects. | 2 | [
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1067837_13_item7_p69_s6 | 1067837_12_item7_p90_s6 | FCC licenses are subject to renewal every eight years; consequently, we continually monitor the activities of our stations to ensure they comply with all regulatory requirements. | Consequently, we continually monitor the activities of our stations to ensure they comply with all regulatory requirements. | 2 | [
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1067837_14_item7_p0_s0 | 1067837_13_item7_p0_s0 | the United States, with a nationwide portfolio in excess of 100 stations in 23 markets, including San Francisco, Boston, Seattle, Denver, Portland, Sacramento and Kansas City. | We are one of the five largest radio broadcasting companies in the United States, with a nationwide portfolio in excess of 100 stations in 23 markets, including San Francisco, Boston, Seattle, Denver, Portland, Sacramento and Kansas City. | 2 | [
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1067837_14_item7_p82_s3 | 1067837_13_item7_p100_s0 | If actual market conditions are less favorable than those projected by the industry or us, or if events occur or circumstances change that would reduce the fair value of our goodwill below the amount reflected in the balance sheet, we may be required to conduct an interim test and possibly recognize impairment charges,... | If actual market conditions are less favorable than those projected by the industry or by us, or if events occur or circumstances change that would reduce the fair value of our broadcasting licenses below the amount reflected on the balance sheet, we may be required to recognize impairment charges, which could be mater... | 2 | [
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1067837_14_item7_p97_s3 | 1067837_13_item7_p105_s3 | This assumption is not specific to the performance of our radio stations in a market, but is predicated on the expectation that a new entrant into the market could reasonably be expected to perform at a level similar to a typical competitor. | These margin projections are not specific to the performance of our radio stations in a market, but are predicated on the expectation that a new entrant into the market could reasonably be expected to perform at a level similar to a typical competitor. | 2 | [
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1067837_14_item7_p24_s4 | 1067837_13_item7_p17_s4 | The rates are higher under our Credit Facility and Senior Notes as compared to our prior credit facility ( Former Facility ). | The rates are higher under our senior secured credit facility ( Credit Facility ) as compared to our prior credit facility ( Former Facility ). | 2 | [
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1067837_14_item7_p26_s0 | 1067837_13_item7_p18_s0 | The income tax rate was 52.5%, which includes adjustments for expenses that are not deductible for tax purposes, and the recognition of tax benefits related to discrete items arising during the period. | Income Taxes (Benefit) Income Tax Rate For The Year Ended December 31, 2012 The income tax rate was 52.5%, which includes adjustments for expenses that are not deductible for tax purposes, and the recognition of tax benefits related to discrete items arising during the period. | 2 | [
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1067837_14_item7_p29_s0 | 1067837_13_item7_p34_s5 | We were impacted by the economic downturn which resulted in impairments to our broadcast licenses and goodwill in 2007 and 2008. | The deferred tax asset valuation allowance was initially established in 2008 as we were impacted by the economic downturn during this period which resulted in impairments to our broadcast licenses and goodwill in 2007 and 2008. | 2 | [
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1067837_14_item7_p71_s0 | 1067837_13_item7_p34_s5 | We were impacted by the economic downturn which resulted in impairments to our broadcast licenses and goodwill in 2007 and 2008. | The deferred tax asset valuation allowance was initially established in 2008 as we were impacted by the economic downturn during this period which resulted in impairments to our broadcast licenses and goodwill in 2007 and 2008. | 2 | [
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1067837_14_item7_p28_s0 | 1067837_13_item7_p34_s7 | During the second quarter of 2011, management determined that, on a more likely than not realization basis, this full valuation allowance was no longer required. | During the second quarter of 2011, management determined that, on a more likely than not realization basis, a full valuation allowance against our deferred tax assets was no longer required. | 2 | [
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1067837_14_item7_p34_s7 | 1067837_13_item7_p39_s7 | As of December 31, 2012, we had $8.9 million in cash and cash equivalents. | As of December 31, 2013, we had $12.2 million in cash and cash equivalents. | 2 | [
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