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Amerisafe Inc (AMSF)

Amerisafe Inc (AMSF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Total Investments 788,778 835,532 853,597 866,559 857,786
Cash & Cash Equivalents 44,045 63,663 30,611 33,375 38,682
Equity Investments 58,629 57,712 53,839 61,923 57,147
Accrued Investment Income 7,327 8,192 8,176 8,250 8,274
Premiums Receivable 259,678 281,908 274,249 271,490 262,824
Deferred Policy Acquisition Costs 19,151 20,148 19,506 18,994 17,975
Deferred Assets 19,448 19,499 21,781 21,183 20,403
PPE Net 5,887 6,131 6,384 6,767 6,349
Other assets 1,107,859 1,184,933 1,196,534 1,203,001 1,184,131
Total Assets $1,157,791 $1,254,727 $1,233,529 $1,243,143 $1,229,162
Liabilities
Future Policy Benefits 685,176 697,190 698,152 702,370 708,516
Unearned Premiums 121,926 131,994 128,055 124,288 116,585
Other liabilities 862,041 900,458 893,771 902,174 895,691
Total Liabilities $900,450 $940,356 $932,537 $942,049 $936,711
Shareholders' Equity
Shares Outstanding, K 19,050 19,050 19,068 19,135 19,135
Common Shares 207 207 207 207 207
Additional Paid Capital 223,956 223,605 223,359 222,443 222,078
Retained earnings 84,105 135,284 128,028 124,113 114,289
Treasury Shares 42,000 42,000 41,000 37,000 37,000
Other shareholders' equity -8,927 -2,725 -9,602 -8,669 -7,123
TOTAL $257,341 $314,371 $300,992 $301,094 $292,451
Total Liabilities And Equity $1,157,791 $1,254,727 $1,233,529 $1,243,143 $1,229,162
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