Intact Financial Corporation (IFC.TO)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Total Investments | 11,410,000 | 11,879,000 | 11,894,000 | 8,749,000 | 8,635,000 |
| Cash & Cash Equivalents | 348,000 | 206,000 | 173,000 | 12,000 | 78,000 |
| Equity Investments | 11,013,000 | 11,460,000 | 11,489,000 | 3,576,000 | 3,517,000 |
| Loans Net | 397,000 | 403,000 | 405,000 | 331,000 | 325,000 |
| Accrued Investment Income | 87,000 | 66,000 | 93,000 | 45,000 | 58,000 |
| Deferred Policy Acquisition Costs | 612,000 | 652,000 | 660,000 | 437,000 | 398,000 |
| PPE Net | 89,000 | 67,000 | 62,000 | 45,000 | 45,000 |
| Intangibles | 1,874,000 | 1,862,000 | 1,824,000 | 392,000 | 389,000 |
| Other assets | 13,362,000 | 14,842,000 | 15,121,000 | 9,959,000 | 9,749,000 |
| Total Assets | $18,065,000 | $19,753,000 | $19,766,000 | $12,269,000 | $11,906,000 |
| Liabilities | |||||
| Unearned Premiums | 3,549,000 | 3,790,000 | 3,876,000 | 2,662,000 | 2,432,000 |
| Long Term Debt | 1,043,000 | 1,293,000 | 1,293,000 | 496,000 | 496,000 |
| Other liabilities | 12,594,000 | 13,247,000 | 14,231,000 | 8,831,000 | 8,462,000 |
| Total Liabilities | $13,637,000 | $15,412,000 | $15,524,000 | $9,327,000 | $8,958,000 |
| Shareholders' Equity | |||||
| Preferred Shares | 489,000 | 489,000 | 489,000 | N/A | N/A |
| Common Shares | 0 | 0 | 0 | 969,000 | 970,000 |
| Additional Paid Capital | 2,010,000 | 2,004,000 | 1,997,000 | 101,000 | 100,000 |
| Retained earnings | 1,758,000 | 1,642,000 | 1,746,000 | 1,689,000 | 1,613,000 |
| Other shareholders' equity | 171,000 | 206,000 | 10,000 | 183,000 | 265,000 |
| TOTAL | $4,428,000 | $4,341,000 | $4,242,000 | $2,942,000 | $2,948,000 |
| Total Liabilities And Equity | $18,065,000 | $19,753,000 | $19,766,000 | $12,269,000 | $11,906,000 |