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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)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Total Investments 1,352,074 1,357,012 1,200,218 1,198,081 1,272,755
Cash & Cash Equivalents 246,058 210,055 303,528 316,409 215,442
Equity Investments 97,872 94,548 109,273 120,296 110,452
Accrued Investment Income 9,039 7,979 6,344 6,326 6,263
Premiums Receivable 1,610,385 1,502,993 1,371,525 1,351,317 1,238,327
Deferred Policy Acquisition Costs 237,014 224,671 212,889 222,519 207,696
Deferred Assets N/A N/A 1,770 N/A 2,611
PPE Net 44,224 30,889 23,416 14,916 15,339
Intangibles 194,550 197,826 183,581 125,705 113,261
Other assets 3,936,014 3,743,683 3,384,153 3,345,552 3,236,515
Total Assets $4,420,846 $4,182,453 $3,894,678 $3,802,582 $3,580,557
Liabilities
Future Policy Benefits 1,311,622 1,263,537 1,210,616 1,154,615 1,108,002
Unearned Premiums 1,085,423 1,024,965 939,990 960,432 914,538
Long Term Debt 134,514 144,781 133,714 137,047 140,381
Other liabilities 3,481,820 3,297,306 3,054,720 3,026,983 2,835,318
Total Liabilities $3,616,334 $3,442,087 $3,188,434 $3,164,030 $2,975,699
Shareholders' Equity
Shares Outstanding, K 144,333 144,265 144,032 143,905 143,635
Common Shares 845 844 843 843 842
Additional Paid Capital 551,046 548,731 547,073 546,015 545,085
Retained earnings 508,108 467,694 438,009 403,688 370,235
Treasury Shares 300,000 300,000 300,000 300,000 301,000
Other shareholders' equity 44,513 23,097 20,319 -11,994 -10,304
TOTAL $804,512 $740,366 $706,244 $638,552 $604,858
Total Liabilities And Equity $4,420,846 $4,182,453 $3,894,678 $3,802,582 $3,580,557
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