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Unico American Corp (UNAM)

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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)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Total Investments	129,496	133,178	141,753	152,474	N/A
Cash & Cash Equivalents	467	45	119	28	N/A
Accrued Investment Income	681	691	764	1,301	N/A
Premiums Receivable	13,339	16,230	20,994	24,611	0
Deferred Policy Acquisition Costs	4,159	4,301	4,956	5,220	N/A
Deferred Assets	1,395	1,060	633	N/A	N/A
PPE Net	231	1,631	221	360	N/A
Other assets	149,677	155,999	169,769	184,216	0

Total Assets	$150,375	$157,675	$170,109	$184,603	$N/A

Liabilities
Future Policy Benefits	54,487	61,560	71,585	78,655	N/A
Unearned Premiums	16,730	16,760	19,846	21,155	N/A
Other liabilities	74,527	84,321	96,793	107,645	0

Total Liabilities	$74,527	$84,321	$96,793	$107,645	$N/A

Shareholders' Equity
Shares Outstanding, K	5,341	5,333	5,306	N/A	N/A
Common Shares	3,612	3,555	3,437	3,569	N/A
Retained earnings	71,277	67,548	67,136	68,484	N/A
Other shareholders' equity	960	2,251	2,742	4,905	0
TOTAL	$75,848	$73,354	$73,315	$76,958	$N/A

Total Liabilities And Equity	$150,375	$157,675	$170,109	$184,603	$0