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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)
  06-2015 03-2015 12-2014 09-2014 06-2014
Assets
Total Investments 2,710,763 2,746,822 2,729,735 2,729,113 2,627,578
Cash & Cash Equivalents 89,250 90,016 90,751 74,408 72,604
Equity Investments 195,078 159,044 184,295 163,473 180,486
Accrued Investment Income 14,573 14,685 14,791 15,075 14,579
Premiums Receivable 1,311,858 1,281,146 1,245,324 1,262,962 1,301,177
Deferred Policy Acquisition Costs 84,905 86,221 79,452 76,268 76,975
Deferred Assets 7,658 N/A N/A 14,531 17,307
Other assets 4,451,982 4,428,809 4,385,434 4,388,905 4,343,127
Total Assets $4,541,232 $4,518,825 $4,476,185 $4,463,313 $4,415,731
Liabilities
Future Policy Benefits 2,131,157 2,141,705 2,159,634 2,168,974 2,137,802
Unearned Premiums 857,068 825,740 766,167 772,755 801,302
Long Term Debt 263,509 278,866 263,574 299,163 281,988
Other liabilities 3,143,648 3,123,750 3,080,042 3,099,629 3,098,365
Total Liabilities $3,487,603 $3,465,222 $3,448,961 $3,466,720 $3,443,651
Shareholders' Equity
Shares Outstanding, K 28,795 28,790 28,580 28,549 28,524
Common Shares 1,791 1,789 1,778 1,777 1,776
Additional Paid Capital 350,151 346,338 347,022 343,407 339,523
Retained earnings 832,779 813,595 787,666 768,391 737,166
Treasury Shares 156,000 156,000 156,000 156,000 156,000
Other shareholders' equity 24,908 47,881 46,758 39,018 49,615
TOTAL $1,053,629 $1,053,603 $1,027,224 $996,593 $972,080
Total Liabilities And Equity $4,541,232 $4,518,825 $4,476,185 $4,463,313 $4,415,731
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