Financial: Insurance

AMERISAFE Inc. (AMSF: NASDAQ)

$32.35 -0.27 | -0.83%
05/23/13 - 10:03 AM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
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 1.22B 1.15B 1.13B 1.12B
Total Non-Current Assets 1.22B 1.15B 1.13B 1.12B
Liabilities & Shareholder Equity
Total Assets 1.22B 1.15B 1.13B 1.12B
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 25.78M 36.09M 36.09M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 839.72M 771.88M 766.82M 780.30M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 839.72M 797.66M 802.91M 816.39M
Total Liabilities 839.72M 797.66M 802.91M 816.39M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 381.22M 350.85M 325.22M 302.42M
Common Par 195.00K 194.00K 191.00K 189.00K
Additional Paid In Capital 187.40M 185.73M 180.88M 176.87M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 213.02M 185.08M 155.98M 122.63M
Treasury Stock -22.37M -22.37M -12.10M 0.00
Other Equity Adjustments 2.98M 2.22M 265.00K 2.73M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 381.22M 350.85M 325.22M 302.42M
Total Liabilities & Stock Equity 1.22B 1.15B 1.13B 1.12B
Total Common Shares Outstanding 18.26M 18.15M 18.35M 18.90M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 1.26M 1.26M 708.61K 0.00
Basic Weighted Shares Outstanding 18.17M 18.25M 18.64M 18.86M
Diluted Weighted Shares Outstanding 18.58M 18.70M 19.10M 19.27M
Number of Employees 427 427 423 456
Number of Part-Time Employees 0 1 0 2

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