Financial: Insurance

AMERISAFE Inc (AMSF: NASDAQ)

$55.65 -0.15 | -0.27%
06/27/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 1.52B 1.50B 1.46B 1.33B
Total Non-Current Assets 1.52B 1.50B 1.46B 1.33B
Liabilities & Shareholder Equity
Total Assets 1.52B 1.50B 1.46B 1.33B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 1.06B 1.05B 1.01B 912.19M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.06B 1.05B 1.01B 912.19M
Total Liabilities 1.06B 1.05B 1.01B 912.19M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 456.15M 453.98M 446.97M 416.81M
Common Par 204.00K 203.00K 201.00K 198.00K
Additional Paid In Capital 208.39M 204.69M 199.14M 192.54M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 270.42M 268.87M 267.19M 250.74M
Treasury Stock -22.37M -22.37M -22.37M -22.37M
Other Equity Adjustments -492.00K 2.59M 2.81M -4.29M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 456.15M 453.98M 446.97M 416.81M
Total Liabilities & Stock Equity 1.52B 1.50B 1.46B 1.33B
Total Common Shares Outstanding 19.23M 19.13M 18.90M 18.60M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 1.26M 1.26M 1.26M 1.26M
Basic Weighted Shares Outstanding 19.11M 18.94M 18.65M 18.37M
Diluted Weighted Shares Outstanding 19.20M 19.12M 18.93M 18.75M
Number of Employees 437 449 443 437
Number of Part-Time Employees 0 2 2 0

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