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Amtrust Financial (AFSI)

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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Total Investments 3,219,492 2,884,372 2,392,759 2,203,270 1,975,639
Cash & Cash Equivalents 597,938 613,502 566,411 493,132 604,784
Equity Investments 118,551 113,554 119,296 116,618 113,207
Accrued Investment Income 24,399 21,185 22,222 18,536 15,220
Premiums Receivable 3,288,935 3,005,134 2,725,926 2,569,657 2,256,675
Deferred Policy Acquisition Costs 457,369 410,522 388,803 349,126 349,647
PPE Net 95,270 92,531 84,459 75,933 72,711
Intangibles 594,892 604,013 544,467 532,839 417,113
Other assets 8,610,998 7,770,292 6,834,666 6,334,607 5,671,426
Total Assets $9,899,098 $9,080,338 $8,030,003 $7,436,511 $6,766,034
Liabilities
Future Policy Benefits 3,615,536 3,065,792 2,577,026 2,426,400 2,247,118
Unearned Premiums 2,537,401 2,385,190 2,147,986 1,773,593 1,709,185
Long Term Debt 559,662 309,150 302,445 301,973 301,510
Other liabilities 7,833,019 7,345,186 6,448,150 5,887,073 5,308,313
Total Liabilities $8,392,681 $7,654,336 $6,750,595 $6,189,046 $5,609,823
Shareholders' Equity
Shares Outstanding, K 149,299 148,883 148,293 147,887 147,220
Preferred Shares 115,000 115,000 N/A N/A N/A
Common Shares 980 912 912 912 912
Additional Paid Capital 1,029,274 760,474 762,899 761,105 756,814
Retained earnings 538,165 756,916 666,452 611,664 563,061
Treasury Shares 287,000 289,000 293,000 294,000 296,000
Other shareholders' equity 109,998 81,700 142,145 167,784 131,424
TOTAL $1,506,417 $1,426,002 $1,279,408 $1,247,465 $1,156,211
Total Liabilities And Equity $9,899,098 $9,080,338 $8,030,003 $7,436,511 $6,766,034
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