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Mgic Investment Corp (MTG)

Mgic Investment Corp (MTG)
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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)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Total Investments 3,472,195 2,783,530 2,074,000 2,331,407 1,896,120
Cash & Cash Equivalents 5,598 2,320 5 4,893 3,861
Equity Investments 22,042 N/A N/A N/A N/A
Accrued Investment Income 190,257 N/A N/A N/A N/A
Premiums Receivable 41,906 89,160 20 71,139 74,935
Deferred Policy Acquisition Costs 25,839 22,350 0 27,156 31,956
PPE Net 31,308 32,880 0 33,784 35,050
Other assets 3,820,875 3,069,190 2,097,115 2,579,010 2,183,404
Total Assets $3,857,781 $3,104,390 $2,097,120 $2,617,687 $2,222,315
Liabilities
Future Policy Benefits 609,546 N/A N/A N/A N/A
Unearned Premiums 180,724 N/A N/A N/A N/A
Long Term Debt N/A 425,000 442,000 237,500 0
Other liabilities 1,392,899 903,400 3,530 893,405 856,200
Total Liabilities $1,392,899 $1,328,400 $456,530 $1,130,905 $856,200
Shareholders' Equity
Common Shares 121,111 121,110 121,110 121,111 60,555
Additional Paid Capital 207,882 211,590 217,020 218,499 268,540
Retained earnings 2,681,108 2,149,720 1,690,350 1,316,129 1,003,408
Treasury Shares 621,000 666,000 482,000 253,000 7,000
Other shareholders' equity 75,781 -40,440 94,110 84,043 40,612
TOTAL $2,464,882 $1,775,980 $1,640,590 $1,486,782 $1,366,115
Total Liabilities And Equity $3,857,781 $3,104,380 $2,097,120 $2,617,687 $2,222,315
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