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Natl Security Gp (NSEC)

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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)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Total Investments	104,660	98,420	96,780	97,800	85,180
Cash & Cash Equivalents	1,100	2,350	360	780	800
Premiums Receivable	5,070	16,400	6,520	5,820	5,320
Deferred Policy Acquisition Costs	7,920	6,560	6,210	5,810	5,240
PPE Net	11,240	12,390	16,900	2,230	1,790
Other assets	122,570	124,480	111,370	111,790	99,010

Total Assets	$134,910	$139,220	$128,630	$114,800	$101,600

Liabilities
Long Term Debt	9,270	22,900	15,830	3,050	3,380
Other liabilities	79,850	72,770	13,420	65,880	56,060

Total Liabilities	$89,530	$95,670	$81,950	$68,930	$59,440

Shareholders' Equity
Common Shares	2,460	2,460	2,460	2,460	2,460
Additional Paid Capital	4,950	4,950	4,950	4,950	4,950
Retained earnings	32,340	30,270	30,850	29,820	27,770
Other shareholders' equity	5,620	5,870	8,410	8,640	6,970
TOTAL	$45,370	$43,550	$46,670	$45,870	$42,150

Total Liabilities And Equity	$134,900	$139,220	$128,620	$114,800	$101,590