Financial: Insurance

AMERISAFE Inc (AMSF: NASDAQ)

$59.3 n/a | n/a%
06/24/16 - 04:00 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
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 1.50B 1.46B 1.33B 1.22B
Total Non-Current Assets 1.50B 1.46B 1.33B 1.22B
Liabilities & Shareholder Equity
Total Assets 1.50B 1.46B 1.33B 1.22B
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 1.05B 1.01B 912.19M 839.72M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.05B 1.01B 912.19M 839.72M
Total Liabilities 1.05B 1.01B 912.19M 839.72M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 453.98M 446.97M 416.81M 381.22M
Common Par 203.00K 201.00K 198.00K 195.00K
Additional Paid In Capital 204.69M 199.14M 192.54M 187.40M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 268.87M 267.19M 250.74M 213.02M
Treasury Stock -22.37M -22.37M -22.37M -22.37M
Other Equity Adjustments 2.59M 2.81M -4.29M 2.98M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 453.98M 446.97M 416.81M 381.22M
Total Liabilities & Stock Equity 1.50B 1.46B 1.33B 1.22B
Total Common Shares Outstanding 19.13M 18.90M 18.60M 18.26M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 1.26M 1.26M 1.26M 1.26M
Basic Weighted Shares Outstanding 18.94M 18.65M 18.37M 18.17M
Diluted Weighted Shares Outstanding 19.12M 18.93M 18.75M 18.58M
Number of Employees 449 443 437 427
Number of Part-Time Employees 2 2 0 0

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