ANAT 10-K Annual Report Dec. 31, 2020 | Alphaminr
American National Group Inc
ALPHAMINR

ANAT 10-K Fiscal year ended Dec. 31, 2020

Balance Sheet
Cash Flow
Income Statement
Debt
TABLE OF CONTENTS
Part IItem 1. BusinessItem 1. Business (continued)Item 1A. Risk FactorsItem 1A. Risk Factors (continued)Item 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity Securities (continued)Item 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of Operations (continued)Item 7A. Quantitative and Qualitative Disclosures About Market RiskItem 7A. Quantitative and Qualitative Disclosures About Market Risk (continued)Item 8. Financial Statements and Supplementary DataNote 1 Nature Of OperationsNote 2 Summary Of Significant Accounting Policies and PracticesNote 2 Summary Of Significant Accounting Policies and Practices (continued)Note 3 Recently Issued Accounting PronouncementsNote 3 Recently Issued Accounting Pronouncements (continued)Note 4 Investment in SecuritiesNote 4 Investment in Securities (continued)Note 5 Mortgage LoansNote 5 Mortgage Loans (continued)Note 6 Real Estate and Other InvestmentsNote 6 Real Estate and Other Investments (continued)Note 7 Derivative InstrumentsNote 8 Net Investment Income and Net Realized Investment Gains (losses)Note 9 Fair Value Of Financial InstrumentsNote 9 Fair Value Of Financial Instruments (continued)Note 10 Deferred Policy Acquisition CostsNote 11 Liability For Future Policy Benefits and Policyholder Account BalancesNote 12 Liability For Unpaid Claims and Claim Adjustment ExpensesNote 12 Liability For Unpaid Claims and Claim Adjustment Expenses (continued)Note 13 ReinsuranceNote 13 Reinsurance (continued)Note 14 Federal Income TaxesNote 14 Federal Income Taxes (continued)Note 15 Accumulated Other Comprehensive Income (loss)Note 16 Stockholders Equity and Noncontrolling InterestsNote 16 Stockholders' Equity and Noncontrolling Interests (continued)Note 16 Stockholders' Equity and Noncontrolling InterestsNote 17 Segment InformationNote 17 Segment Information (continued)Note 18 Pension and Postretirement BenefitsNote 18 Pension and Postretirement Benefits (continued)Note 19 Commitments and ContingenciesNote 19 Commitments and Contingencies (continued)Note 20 Related Party TransactionsItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions and Director IndependenceItem 14. Principal Accountant Fees and ServicesPart IVItem 15. Exhibits and Financial Statement SchedulesItem 16. Form 10-k Summary

Exhibits

3.2 Restated Articles of Incorporation, as amended, of ANICO (incorporated by reference to Exhibit No. 3.1 to ANICO's Registration Statement on Form 10-12B filed on April 10, 2009). 3.4 Amended and Restated Bylaws ofANICO(incorporated by reference to Exhibit No. 3.2 toANICO'sCurrent Report on Form 8-K filedonFebruary 23, 2018). 4.1 Specimen copy of Stock Certificateof ANICO(incorporated by reference to Exhibit No.4.1 toANICOs Registration Statement on Form 10-12B filed April10, 2009). 4.2 Description of ANAT's Common Stock (incorporated by reference to Exhibit No. 99.1 to ANAT's Form 8K-12B filed on July 2, 2020. 10.1* American National Insurance Company Amended and Restated 1999 Stock and Incentive Plan (the Stock and Incentive Plan)(incorporated by reference to Exhibit No.10.2 toANICO'sRegistration Statement on Form 10-12B filed April10, 2009). 10.2* Form of Restricted Stock Agreement for Officers under the Stock and Incentive Plan (incorporated by reference to Exhibit No. 10.12 toANICOs Quarterly Report on Form 10-Q filed May 7, 2013). 10.3* Form of Stock Appreciation Right Agreement under the Stock and Incentive Plan (incorporated by reference to Exhibit No. 10.5 toANICO's Annual Report on Form 10-K filed March 2, 2011). 10.4* American National Insurance Company Nonqualified Retirement Plan for Certain Salaried Employees (incorporated by reference to Exhibit No.10.6 toANICOs Registration Statement on Form 10-12B filedonApril10, 2009). 10.5* Amendment to the American National Insurance Company Nonqualified Retirement Plan for Certain Salaried Employees (incorporated by reference to Exhibit No.10.2 toANICOs amended Current Report on Form 8-K/A filed on November6, 2013). 10.6* American National Family of Companies Executive Supplemental Savings Plan (incorporated by reference to Exhibit No.10.3 toANICOs amended Current Report on Form 8-K/A filed on November6, 2013). 10.7* Amendments One and Two to the American National Family of Companies Executive Supplemental Savings plan (incorporated by reference to Exhibit No.10.15 toANICOs Quarterly Report on Form 10-Q filed on May8, 2015). 10.8* Form of Restricted Stock Unit Agreement for Directors (incorporated by reference to Exhibit No. 10.11 to ANAT's Quarterly Report on Form 10-Q filed on November 4, 2020). 10.9* Amendments Three and Four to the American National Family of Companies Executive Supplemental Savings Plan (incorporated by reference to Exhibit No. 10.10 toANICO's Quarterly Report on Form 10-Q filed on August 6, 2019). 21 Subsidiaries (filed herewith). 23.1 Consent of Deloitte & Touche LLP (filed herewith). 23.2 Consent of KPMG LLP (filed herewith). 31.1 Certification of the principal executive officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith). 31.2 Certification of the principal financial officer pursuant to Section302 of the Sarbanes-Oxley Act of 2002 (filed herewith). 32.1 Certification of the principal executive officer and principal financial officer pursuant to Section906 of the Sarbanes-Oxley Act of 2002 (filed herewith).