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Employers Holdings Inc (EIG)

Employers Holdings Inc (EIG)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Total Investments 2,080,494 2,084,175 2,012,336 2,027,424 2,029,560
Cash & Cash Equivalents 136,774 144,000 193,149 190,323 191,572
Equity Investments 80,130 72,514 64,579 72,314 69,268
Accrued Investment Income 23,022 21,276 22,535 21,527 23,055
Premiums Receivable 1,066,030 1,104,042 1,141,324 1,155,890 1,171,146
Deferred Policy Acquisition Costs 32,239 32,702 32,950 33,606 33,695
Deferred Assets 38,078 14,498 28,069 36,386 43,502
PPE Net 11,712 12,783 14,011 13,660 13,059
Intangibles 49,471 49,921 50,429 50,976 51,634
Other assets 3,282,163 3,376,510 3,356,653 3,396,590 3,420,388
Total Assets $3,480,120 $3,583,214 $3,614,242 $3,651,549 $3,676,653
Liabilities
Future Policy Benefits 2,284,947 2,331,446 2,365,993 2,402,314 2,433,616
Policyholder Funds 17,313 18,891 18,352 21,110 20,763
Unearned Premiums 149,485 153,520 154,660 158,889 158,577
Other liabilities 2,971,403 3,033,406 3,073,171 3,123,542 3,159,221
Total Liabilities $2,990,004 $3,054,456 $3,092,979 $3,142,373 $3,178,254
Shareholders' Equity
Shares Outstanding, K 38,468 39,831 41,053 42,726 42,588
Common Shares 538 538 538 537 536
Additional Paid Capital 314,212 313,117 312,007 311,278 311,282
Retained earnings 319,341 301,577 293,971 280,030 266,491
Treasury Shares 228,000 214,000 186,000 168,000 164,000
Other shareholders' equity 84,025 127,526 100,747 85,331 84,090
TOTAL $490,116 $528,758 $521,263 $509,176 $498,399
Total Liabilities And Equity $3,480,120 $3,583,214 $3,614,242 $3,651,549 $3,676,653
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