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Fixed maturity
securities-held-to-maturity, at amortized...
$350,087K
Fixed maturity
securities-available-for-sale, at fair value
$313,038K
Equity securities, at
fair value (cost...
$57,493K
Short-term investments
$14,237K
Property and equipment,
gross
$26,429K
Total investments
$734,855K
Premiums receivable (net
of allowance for...
$160,944K
Amounts recoverable
from reinsurers (net...
$108,098K
Cash and cash
equivalents
$61,926K
Deferred policy
acquisition costs
$21,085K
Deferred income taxes
$17,572K
Other assets
$8,720K
Property and equipment,
net
$7,293K
Accrued interest
receivable
$6,963K
Federal income tax
recoverable
$3,088K
Accumulated depreciation
and amortization
$19,136K
Total assets
$1,130,544K
Total liabilities and
shareholders equity
$1,130,544K
Total liabilities
$878,946K
Total shareholders
equity
$251,598K
Treasury stock, at cost
(1,974,140 and 1,682,851...
$54,155K
Accumulated other
comprehensive loss, net
-$3,217K
Reserves for loss and loss
adjustment expenses
$613,583K
Unearned premiums
$135,503K
Accounts payable and
other liabilities
$39,178K
Amounts held for others
$39,139K
Policyholder deposits
$33,532K
Insurance-related assessments
$15,979K
Payable for investments
purchased
$2,032K
Additional paid-in capital
$225,912K
Accumulated earnings
$82,850K
Common stock voting-
0.01 par value...
$208K
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Balance Sheet
source: myfinsight.com
AMERISAFE INC (AMSF)
AMERISAFE INC (AMSF)