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Argo Group Intl Hlds (ARGO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2006	12-2005	09-2005	06-2005	03-2005
Assets
Total Investments	1,502,214	1,646,492	1,261,964	1,221,303	1,183,867
Cash & Cash Equivalents	17,241	14,504	18,010	16,369	26,011
Accrued Investment Income	5,437	10,809	9,621	7,850	7,985
Premiums Receivable	248,712	329,324	466,407	153,753	172,393
Deferred Policy Acquisition Costs	10,206	5,487	7,736	5,230	6,797
Other assets	1,871,850	2,101,543	1,853,584	1,482,076	1,502,448

Total Assets	$1,889,091	$2,116,047	$1,871,594	$1,498,445	$1,528,459

Liabilities
Future Policy Benefits	1,010,038	1,320,126	985,441	418,756	460,565
Unearned Premiums	58,254	32,512	59,182	29,929	53,498
Long Term Debt	167,083	167,081	167,080	167,078	167,076
Other liabilities	1,218,298	1,483,648	1,264,555	567,900	646,784

Total Liabilities	$1,385,381	$1,650,729	$1,431,635	$734,978	$813,860

Shareholders' Equity
Shares Outstanding, K	11,085	11,062	5,854	4,412	4,388
Preferred Shares	58,132	58,132	58,132	63,371	63,371
Common Shares	72,410	72,281	29,395	28,813	28,646
Additional Paid Capital	875,228	875,224	445,425	437,198	433,811
Retained earnings	-486,900	-527,349	-71,041	251,014	212,221
Treasury Shares	7,000	8,000	10,000	11,000	11,000
Other shareholders' equity	-8,160	-4,970	-11,952	-5,929	-12,450
TOTAL	$503,710	$465,318	$439,959	$763,467	$714,599

Total Liabilities And Equity	$1,889,091	$2,116,047	$1,871,594	$1,498,445	$1,528,459