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Navigators Grp Inc (NAVG)

Navigators Grp Inc (NAVG)
[[ 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)
  03-2004 12-2003 09-2003 06-2003 03-2003
Assets
Total Investments 719,966 685,193 557,453 514,420 454,768
Cash & Cash Equivalents 6,105 8,399 4,164 4,950 15,803
Equity Investments 20,484 13,446 12,360 12,550 10,934
Accrued Investment Income 6,028 5,546 4,795 4,610 4,268
Premiums Receivable 595,031 505,387 415,670 401,559 390,441
Deferred Policy Acquisition Costs 34,454 24,720 22,842 26,052 28,553
Deferred Assets 12,886 15,195 9,663 5,768 6,193
Other assets 1,529,243 1,371,059 1,148,746 1,076,227 1,003,289
Total Assets $1,535,348 $1,379,458 $1,152,910 $1,081,177 $1,019,092
Liabilities
Future Policy Benefits 786,088 724,612 582,430 543,390 507,432
Unearned Premiums 290,009 238,803 241,997 230,862 226,691
Long Term Debt 8,844 12,857 18,292 15,619 12,750
Other liabilities 1,203,082 1,060,998 929,849 865,764 814,814
Total Liabilities $1,230,144 $1,089,430 $962,509 $894,046 $842,299
Shareholders' Equity
Shares Outstanding, K 25,165 25,108 25,053 17,059 17,031
Common Shares 1,259 1,254 855 852 852
Additional Paid Capital 153,034 151,765 41,024 40,617 40,617
Retained earnings 137,385 128,472 138,318 131,895 125,621
Other shareholders' equity 13,526 8,537 10,204 13,767 9,703
TOTAL $305,204 $290,028 $190,401 $187,131 $176,793
Total Liabilities And Equity $1,535,348 $1,379,458 $1,152,910 $1,081,177 $1,019,092
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