Amer Natl Insurance (ANAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2020 | 12-2019 | 09-2019 | 06-2019 | 03-2019 | |
| Assets | |||||
| Total Investments | 22,954,380 | 23,587,090 | 23,555,580 | 23,535,800 | 23,202,950 |
| Cash & Cash Equivalents | 328,752 | 452,001 | 436,307 | 312,835 | 331,721 |
| Equity Investments | 1,375,083 | 1,700,960 | 1,678,657 | 1,672,394 | 1,698,314 |
| Accrued Investment Income | 949,989 | 906,577 | 858,314 | 820,161 | 773,411 |
| Premiums Receivable | 444,430 | 456,499 | 485,933 | 488,146 | 471,997 |
| Deferred Policy Acquisition Costs | 1,514,005 | 1,423,007 | 1,437,200 | 1,486,347 | 1,464,999 |
| Deferred Assets | N/A | N/A | 14,189 | N/A | 0 |
| PPE Net | 105,709 | 106,303 | 107,071 | 106,694 | 106,563 |
| Separate Account Assets | 893,856 | 1,073,891 | 1,025,370 | 1,028,961 | 1,004,475 |
| Other assets | 27,404,349 | 28,039,266 | 27,975,142 | 27,966,651 | 27,526,136 |
| Total Assets | $27,838,810 | $28,597,570 | $28,518,520 | $28,386,180 | $27,964,420 |
| Liabilities | |||||
| Future Policy Benefits | 4,713,488 | 4,708,727 | 4,708,538 | 4,685,592 | 4,651,538 |
| Policyholder Funds | 348,594 | 361,059 | 353,098 | 348,638 | 339,435 |
| Unearned Premiums | 945,808 | 933,559 | 960,612 | 953,324 | 920,963 |
| Separate Account Liabilities | 893,856 | 1,073,891 | 1,025,370 | 1,028,961 | 1,004,475 |
| Other liabilities | 22,231,720 | 22,601,800 | 22,686,810 | 22,618,600 | 22,371,510 |
| Total Liabilities | $22,231,720 | $22,601,800 | $22,686,810 | $22,618,600 | $22,371,510 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,887 | 26,887 | 26,887 | 26,887 | 26,887 |
| Common Shares | 30,832 | 30,832 | 30,832 | 30,832 | 30,832 |
| Additional Paid Capital | 21,031 | 21,011 | 20,991 | 20,971 | 20,951 |
| Retained earnings | 5,669,664 | 5,946,857 | 5,797,783 | 5,727,649 | 5,650,853 |
| Treasury Shares | 108,000 | 108,000 | 108,000 | 108,000 | 108,000 |
| Other shareholders' equity | -6,438 | 105,063 | 90,102 | 96,130 | -1,717 |
| TOTAL | $5,607,089 | $5,995,763 | $5,831,708 | $5,767,582 | $5,592,919 |
| Total Liabilities And Equity | $27,838,809 | $28,597,563 | $28,518,518 | $28,386,182 | $27,964,429 |