Investors Title Co (ITIC) Balance Sheet

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Fixed maturities, available-for-sale, at fair value (amortized cost: 2011: $79,192,609; 2010: $81,784,262)	111.04M
Equity securities, available-for-sale, at fair value (cost: 2011: $10,214,982; 2010: $9,458,773)	39.83M
Short-term investments	3.93M
Other investments	10.63M
Total investments	165.43M
Cash and cash equivalents	26.9M
Premiums and fees receivable, less allowance for doubtful accounts of $1,302,000 and $1,421,000 for 2011 and 2010, respectively	9.36M
Accrued interest and dividends	1.39M
Prepaid expenses and other assets	10.93M
Property, net	7.84M
Current income taxes recoverable	1.26M
Deferred income taxes, net
Total Assets	223.11M
Reserves for claims	35.54M
Accounts payable and accrued liabilities	24.71M
Current income taxes payable	0
Deferred income taxes, net
Total liabilities	70.99M
Commitments and Contingencies	0
Stockholders' Equity:
Common stock - no par value (shares authorized 10,000,000; 2,127,735 and 2,282,596 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively, excluding 291,676 shares for 2011 and 2010 of common stock held by the Company's subsidiary)	1
Retained earnings	138.58M
Accumulated other comprehensive income	13.45M
Total stockholders' equity	152.02M
Total Liabilities and Stockholders' Equity	223.11M
Stockholders' Equity:
Class A Junior Participating preferred stock (shares authorized 100,000; no shares issued)	0

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