Navigators Grp Inc (NAVG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2016 | 06-2016 | 03-2016 | 12-2015 | 09-2015 | |
| Assets | |||||
| Total Investments | 3,139,388 | 3,106,791 | 3,004,317 | 2,937,226 | 2,905,057 |
| Cash & Cash Equivalents | 147,515 | 121,868 | 72,618 | 69,901 | 69,483 |
| Equity Investments | 342,677 | 329,635 | 314,815 | 305,271 | 274,928 |
| Accrued Investment Income | 16,840 | 16,176 | 16,451 | 16,001 | 16,130 |
| Premiums Receivable | 1,181,677 | 1,237,554 | 1,198,300 | 1,135,640 | 1,190,623 |
| Deferred Policy Acquisition Costs | 116,295 | 113,394 | 105,359 | 91,983 | 88,959 |
| Deferred Assets | N/A | 0 | 0 | 3,900 | 9,955 |
| Other assets | 4,749,881 | 4,774,753 | 4,624,015 | 4,514,111 | 4,527,044 |
| Total Assets | $4,897,396 | $4,896,621 | $4,696,633 | $4,584,012 | $4,596,527 |
| Liabilities | |||||
| Future Policy Benefits | 2,268,127 | 2,268,763 | 2,211,848 | 2,202,644 | 2,175,317 |
| Unearned Premiums | 897,975 | 904,507 | 864,247 | 820,676 | 847,403 |
| Long Term Debt | 306,473 | 312,211 | 263,616 | 263,580 | 294,544 |
| Other liabilities | 3,298,507 | 3,315,487 | 3,207,540 | 3,130,731 | 3,156,262 |
| Total Liabilities | $3,693,115 | $3,715,063 | $3,552,754 | $3,487,864 | $3,519,672 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,119 | 29,114 | 29,067 | 28,883 | 28,832 |
| Common Shares | 1,806 | 1,805 | 1,803 | 3,586 | 1,792 |
| Additional Paid Capital | 368,860 | 363,588 | 359,829 | 356,036 | 354,527 |
| Retained earnings | 927,239 | 906,536 | 891,655 | 868,723 | 850,980 |
| Treasury Shares | 156,000 | 156,000 | 156,000 | 156,000 | 156,000 |
| Other shareholders' equity | 62,376 | 65,629 | 46,592 | 23,803 | 25,556 |
| TOTAL | $1,204,281 | $1,181,558 | $1,143,879 | $1,096,148 | $1,076,855 |
| Total Liabilities And Equity | $4,897,396 | $4,896,621 | $4,696,633 | $4,584,012 | $4,596,527 |