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Amtrust Financial (AFSI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2007	12-2006	12-2005	12-2004
Assets
Total Investments	1,144,263	764,277	299,965	N/A
Cash & Cash Equivalents	145,337	59,916	115,847	N/A
Equity Investments	79,037	94,482	32,755	N/A
Accrued Investment Income	9,811	6,138	2,772	N/A
Premiums Receivable	539,670	191,906	98,737	0
Deferred Policy Acquisition Costs	70,903	43,064	23,751	N/A
Deferred Assets	36,502	9,542	9,396	N/A
PPE Net	12,974	11,175	7,724	N/A
Intangibles	53,232	29,369	22,708	0
Other assets	2,111,251	1,123,255	466,611	0

Total Assets	$2,322,794	$1,223,715	$612,890	$N/A

Liabilities
Future Policy Benefits	775,392	295,805	168,007	N/A
Unearned Premiums	527,758	323,155	156,802	N/A
Long Term Debt	123,714	82,476	51,548	N/A
Other liabilities	1,808,694	800,760	442,931	0

Total Liabilities	$1,932,408	$883,236	$494,479	$N/A

Shareholders' Equity
Shares Outstanding, K	145,161	145,101	N/A	N/A
Preferred Shares	N/A	N/A	60,000	N/A
Common Shares	841	600	241	N/A
Additional Paid Capital	535,123	238,938	12,406	N/A
Retained earnings	180,781	97,236	50,778	N/A
Treasury Shares	295,000	N/A	N/A	N/A
Other shareholders' equity	-31,359	3,705	-5,014	0
TOTAL	$390,386	$340,479	$118,411	$N/A

Total Liabilities And Equity	$2,322,794	$1,223,715	$612,890	$0