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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)
  12-2009 09-2009 06-2009 03-2009 12-2008
Assets
Total Investments 1,181,016 1,201,351 1,152,961 1,190,518 1,169,387
Cash & Cash Equivalents 233,810 263,160 257,872 165,287 192,053
Equity Investments 51,643 53,567 38,343 25,687 28,828
Accrued Investment Income 7,617 6,556 6,731 8,246 9,028
Premiums Receivable 1,139,192 1,034,369 995,329 1,035,036 1,004,399
Deferred Policy Acquisition Costs 180,179 166,689 137,481 121,876 103,965
Deferred Assets 7,615 40,283 49,793 79,937 76,910
PPE Net 15,858 13,620 14,413 15,035 15,107
Intangibles 115,828 108,421 102,722 103,999 102,425
Other assets 3,034,868 2,917,846 2,804,851 2,879,702 2,834,308
Total Assets $3,400,364 $3,303,047 $3,179,858 $3,164,023 $3,143,893
Liabilities
Future Policy Benefits 1,091,944 1,060,059 1,057,646 1,094,401 1,014,059
Unearned Premiums 871,779 790,452 767,842 754,273 759,915
Long Term Debt 143,714 147,047 150,381 153,714 157,047
Other liabilities 2,687,258 2,620,378 2,552,624 2,608,821 2,594,298
Total Liabilities $2,830,972 $2,767,425 $2,703,005 $2,762,535 $2,751,345
Shareholders' Equity
Shares Outstanding, K 143,564 143,517 143,615 143,581 145,279
Common Shares 842 842 842 842 842
Additional Paid Capital 543,977 542,627 541,328 540,092 539,421
Retained earnings 342,482 317,971 297,266 274,060 252,903
Treasury Shares 301,000 301,000 300,000 300,000 295,000
Other shareholders' equity -16,909 -24,818 -62,583 -113,506 -105,618
TOTAL $569,392 $535,622 $476,853 $401,488 $392,548
Total Liabilities And Equity $3,400,364 $3,303,047 $3,179,858 $3,164,023 $3,143,893
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