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amsf: the balance sheet
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Short-term investments
$19,090K
Equity securities, at
fair value (cost...
$56,568K
Fixed maturity
securities -...
$314,604K
Fixed maturity
securities-held-to-maturity, at amortized...
$372,018K
Other assets
$7,736K
Federal income tax
recoverable
$2,867K
Deferred policy
acquisition costs
$21,758K
Property and equipment,
net
$7,270K
Accrued interest
receivable
$7,632K
Deferred income taxes
$18,854K
Premiums receivable (net
of allowance for...
$167,882K
Amounts recoverable
from reinsurers (net...
$113,918K
Cash and cash
equivalents
$54,747K
Total investments
$762,280K
Total assets
$1,164,944K
Total liabilities and
shareholders equity
$1,164,944K
Total shareholders
equity
$274,773K
Total liabilities
$890,171K
Accumulated other
comprehensive loss, net
-$3,677K
Treasury stock, at cost
(1,776,468 and 1,682,851...
$46,195K
Accumulated earnings
$98,486K
Additional paid-in capital
$225,951K
Accounts payable and
other liabilities
$39,635K
Insurance-related assessments
$17,436K
Policyholder deposits
$33,797K
Amounts held for others
$37,868K
Unearned premiums
$143,575K
Reserves for loss and loss
adjustment expenses
$617,860K
Common stock voting -
0.01 par value...
$208K
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Balance Sheet
source: myfinsight.com
AMERISAFE INC (AMSF)
AMERISAFE INC (AMSF)