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Amtrust Financial (AFSI)

Amtrust Financial (AFSI)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Total Investments 1,989,675 1,902,327 1,656,687 1,716,467 1,448,907
Cash & Cash Equivalents 403,093 336,419 429,951 320,863 256,446
Equity Investments 115,679 117,869 119,291 118,284 106,000
Accrued Investment Income 17,243 14,437 12,644 10,997 10,050
Premiums Receivable 2,107,504 2,147,098 2,031,561 1,890,475 1,883,457
Deferred Policy Acquisition Costs 335,698 295,397 280,991 277,520 258,557
PPE Net 70,308 63,801 61,553 57,071 44,779
Intangibles 366,209 368,512 372,786 292,730 228,097
Other assets 5,429,329 5,326,656 4,868,228 4,748,685 4,606,275
Total Assets $6,268,939 $6,095,388 $5,732,518 $5,419,349 $5,135,597
Liabilities
Future Policy Benefits 2,066,455 1,968,319 1,879,175 1,782,953 1,688,737
Unearned Premiums 1,537,174 1,453,008 1,366,170 1,274,562 1,212,703
Long Term Debt 298,047 302,550 279,600 133,970 134,127
Other liabilities 4,898,958 4,756,636 4,493,257 4,377,650 4,128,327
Total Liabilities $5,197,005 $5,059,186 $4,772,857 $4,511,620 $4,262,454
Shareholders' Equity
Shares Outstanding, K 146,986 146,495 145,631 145,177 145,032
Common Shares 851 850 849 848 847
Additional Paid Capital 595,096 585,623 582,321 556,465 554,994
Retained earnings 685,689 651,373 617,757 583,175 553,478
Treasury Shares 297,000 298,000 300,000 300,000 300,000
Other shareholders' equity 87,298 96,356 58,734 67,241 63,824
TOTAL $1,071,934 $1,036,202 $959,661 $907,729 $873,143
Total Liabilities And Equity $6,268,939 $6,095,388 $5,732,518 $5,419,349 $5,135,597
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