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Amer Natl Insurance (ANAT)

Amer Natl Insurance (ANAT)
[[ 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)
  09-2012 06-2012 03-2012 12-2011 09-2011
Assets
Total Investments 19,362,670 19,133,160 19,111,110 18,883,400 18,670,230
Cash & Cash Equivalents 162,630 150,746 100,867 102,114 100,100
Equity Investments 1,094,387 1,057,182 1,095,736 1,006,080 945,494
Accrued Investment Income 458,537 445,346 461,456 455,609 450,301
Premiums Receivable 449,876 453,538 447,545 473,818 485,227
Deferred Policy Acquisition Costs 1,269,867 1,293,295 1,301,550 1,320,693 1,353,340
Deferred Assets 0 2,712 4,767 17,150 1,958
PPE Net 85,335 82,660 80,021 77,909 78,209
Separate Account Assets 817,057 776,266 798,171 747,867 711,135
Other assets 22,801,855 22,547,554 22,548,352 22,309,977 22,110,611
Total Assets $23,049,820 $22,780,960 $22,729,240 $22,490,000 $22,288,920
Liabilities
Future Policy Benefits 3,514,931 3,486,755 3,453,838 3,422,728 3,394,436
Policyholder Funds 287,854 280,756 281,861 N/A 270,625
Unearned Premiums 804,288 816,624 809,660 797,398 841,654
Long Term Debt 112,500 12,500 12,500 12,507 58,481
Separate Account Liabilities 817,057 776,266 798,171 747,867 711,135
Other liabilities 19,099,120 19,020,740 18,961,640 18,827,253 18,591,779
Total Liabilities $19,211,620 $19,033,240 $18,974,140 $18,839,760 $18,650,260
Shareholders' Equity
Shares Outstanding, K 26,837 26,837 26,837 26,821 26,821
Common Shares 30,832 30,832 30,832 30,832 30,832
Additional Paid Capital 5,004 7,914 1,426 N/A 18,526
Retained earnings 3,608,459 3,569,937 3,570,095 3,545,546 3,534,063
Treasury Shares 98,000 98,000 98,000 98,000 98,000
Other shareholders' equity 291,902 237,029 250,743 171,860 153,241
TOTAL $3,838,197 $3,747,712 $3,755,096 $3,650,238 $3,638,662
Total Liabilities And Equity $23,049,817 $22,780,952 $22,729,236 $22,489,998 $22,288,922
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