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Fixed maturities,
available for sale, at fair...
$1,315,300K
Equity securities, at
fair value (cost...
$194,798K
Other invested assets
$156,519K
Total investments
$1,666,617K
Accounts receivable, net
of allowance for...
$313,428K
Receivable from reinsurers
related to unpaid loss...
$151,810K
Deferred policy
acquisition costs
$108,515K
Cash and cash
equivalents
$54,831K
Ceded unearned
premiums
$40,744K
Other assets
$22,377K
Goodwill
$17,093K
Receivable from reinsurers
related to paid loss and...
$12,145K
Accrued investment
income
$11,396K
Operating lease
right-of-use-assets
$11,101K
Taxes recoverable
$7,810K
Intangible assets
$6,546K
Equity and deposits in
pools
$4,965K
Deferred income taxes
$4,629K
Receivable for securities
sold
$564K
Total assets
$2,434,571K
Total liabilities and
shareholders' equity
$2,434,571K
Total liabilities
$1,578,821K
Total shareholders'
equity
$855,750K
Treasury stock, at cost
3,419,947 shares
$170,493K
Accumulated other
comprehensive loss, net of...
-$27,337K
Losses and loss
adjustment expense...
$813,089K
Unearned premium
reserves
$640,319K
Accounts payable and
accrued liabilities
$59,120K
Long-term debt
$50,000K
Operating lease
liabilities
$11,101K
Payable for securities
purchased
$3,302K
Payable to reinsurers
$1,890K
Retained earnings
$816,270K
Additional paid-in capital
$237,129K
Common stock 0.01 par
value 30,000,000...
$181K
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Balance Sheet
source: myfinsight.com