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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)
  06-2011 03-2011 12-2010 09-2010 06-2010
Assets
Total Investments 18,760,340 18,546,020 17,907,560 17,747,780 17,186,650
Cash & Cash Equivalents 78,114 110,414 101,449 164,829 115,155
Equity Investments 1,095,396 1,118,203 1,082,755 973,505 809,913
Accrued Investment Income 435,061 411,085 396,758 372,939 354,560
Premiums Receivable 509,824 447,178 430,730 414,493 429,700
Deferred Policy Acquisition Costs 1,333,927 1,325,458 1,318,426 1,297,733 1,324,510
Deferred Assets 16,001 N/A 8,579 16,272 47,562
PPE Net 77,669 78,379 77,974 81,418 82,819
Separate Account Assets 785,700 791,950 780,563 739,752 698,497
Other assets 22,291,167 21,991,227 21,268,777 21,049,893 20,496,186
Total Assets $22,446,950 $22,180,020 $21,448,200 $21,296,140 $20,694,160
Liabilities
Future Policy Benefits 3,373,884 3,507,059 3,486,080 3,462,827 3,426,653
Policyholder Funds 293,091 921,280 N/A 927,186 936,037
Unearned Premiums 833,321 N/A 824,299 N/A N/A
Long Term Debt 58,436 12,508 12,508 N/A N/A
Separate Account Liabilities 785,700 791,950 780,563 739,752 698,497
Other liabilities 18,684,524 18,478,152 17,799,002 17,677,940 17,208,520
Total Liabilities $18,742,960 $18,490,660 $17,811,510 $17,677,940 $17,208,520
Shareholders' Equity
Shares Outstanding, K 26,821 26,821 26,821 26,820 26,820
Common Shares 30,832 30,832 30,832 30,832 30,832
Additional Paid Capital 17,318 16,143 15,190 14,346 13,539
Retained earnings 3,497,147 3,487,741 3,459,911 3,444,993 3,418,589
Treasury Shares 98,000 98,000 98,000 99,000 99,000
Other shareholders' equity 256,687 252,639 228,760 227,028 121,684
TOTAL $3,703,984 $3,689,355 $3,636,693 $3,618,199 $3,485,644
Total Liabilities And Equity $22,446,944 $22,180,015 $21,448,203 $21,296,139 $20,694,164
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