Amerisafe (AMSF) Balance Sheet

Click line-items for a historical chart and %

Fixed maturity securities-held-to-maturity, at amortized cost (fair value $676,050 and $683,463 in 2011 and 2010, respectively)	601.31M
Fixed maturity securities-available-for-sale, at fair value (cost $53,167 and $21,865 in 2011 and 2010, respectively)	470.62M
Equity securities-available-for-sale, at fair value (cost $1,090 and $1,687 in 2011 and 2010, respectively)	32K
Short-term investments	11.49M
Total investments	1.1B
Cash and cash equivalents	86.61M
Amounts recoverable from reinsurers	102.82M
Premiums receivable, net	200.99M
Deferred income taxes	28.28M
Accrued interest receivable	11.95M
Property and equipment, net	6.39M
Deferred policy acquisition costs	20.36M
Deferred charges
Federal income tax recoverable
Other assets	47.15M
Total assets	1.6B
Reserves for loss and loss adjustment expenses
Unearned premiums	175.77M
Reinsurance premiums payable	0
Amounts held for others
Policyholder deposits	48.78M
Insurance-related assessments	35.88M
Securities payable	2.07M
Accounts payable and other liabilities	32.91M
Subordinated debt securities
Total liabilities	1.09B
Voting-$0.01 par value authorized shares-50,000,000 in 2011 and 2010; 19,287,912 and 19,060,649 shares issued and 18,420,242 and 18,352,041 shares outstanding in 2011 and 2010, respectively	204K
Additional paid-in capital
Treasury stock at cost (867,670 and 708,608 shares in 2011 and 2010, respectively)	-22.37M
Accumulated earnings	317.3M
Accumulated other comprehensive income, net	6.6M
Total shareholders' equity	509.74M
Total liabilities and shareholders' equity	1.6B

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