Unico American Corp (UNAM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2022 | 06-2022 | 03-2022 | 12-2021 | 09-2021 | |
| Assets | |||||
| Total Investments | 47,521 | 56,230 | 71,227 | 77,999 | 85,602 |
| Cash & Cash Equivalents | 13,339 | 12,562 | 9,472 | 15,627 | 15,791 |
| Equity Investments | N/A | 3,715 | 4,031 | 4,131 | 3,683 |
| Accrued Investment Income | 302 | 318 | 398 | 370 | 437 |
| Premiums Receivable | 23,986 | 27,951 | 28,532 | 29,232 | 28,987 |
| Deferred Policy Acquisition Costs | 0 | 0 | 0 | 987 | 3,055 |
| PPE Net | 1,608 | 1,785 | 1,961 | 2,155 | 2,263 |
| Other assets | 73,264 | 85,635 | 100,675 | 109,090 | 118,541 |
| Total Assets | $88,211 | $99,981 | $112,108 | $126,871 | $136,595 |
| Liabilities | |||||
| Future Policy Benefits | 69,828 | 77,216 | 82,258 | 82,493 | 78,537 |
| Unearned Premiums | 175 | 1,837 | 6,884 | 14,434 | 22,914 |
| Other liabilities | 70,299 | 79,418 | 90,485 | 99,193 | 104,366 |
| Total Liabilities | $70,299 | $79,418 | $90,485 | $99,193 | $104,366 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,305 | 5,305 | 5,305 | 5,305 | 5,305 |
| Common Shares | 3,798 | 3,798 | 3,798 | 3,783 | 3,783 |
| Retained earnings | 14,105 | 19,152 | 18,940 | 22,951 | 26,975 |
| Other shareholders' equity | 8 | -2,387 | -1,115 | 944 | 1,470 |
| TOTAL | $17,911 | $20,563 | $21,623 | $27,678 | $32,228 |
| Total Liabilities And Equity | $88,211 | $99,981 | $112,108 | $126,871 | $136,595 |