Financial: Insurance

American Safety Insurance Holdings Ltd. (ASI: NYSE)

$17.72 0.01 | 0.06%
06/04/12 - 10:54 AM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
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 9.32M 9.32M 11.08M 9.70M
Other Non-Current Assets 1.28B 1.21B 1.14B 1.02B
Total Non-Current Assets 1.29B 1.22B 1.15B 1.03B
Liabilities & Shareholder Equity
Total Assets 1.29B 1.22B 1.15B 1.03B
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 39.18M 39.18M 36.33M 38.93M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 912.67M 863.54M 835.82M 767.30M
Minority Interest 3.28M -557.00K 377.00K 1.15M
Total Non-Current Liabilities 958.44M 905.92M 875.82M 809.33M
Total Liabilities 958.44M 905.92M 875.82M 809.33M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 328.09M 315.33M 271.84M 217.03M
Common Par 102.00K 104.00K 103.00K 103.00K
Additional Paid In Capital 98.39M 102.77M 102.49M 100.64M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 185.18M 174.33M 143.82M 119.49M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 44.42M 38.13M 25.42M -3.21M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 328.09M 315.33M 271.84M 217.03M
Total Liabilities & Stock Equity 1.29B 1.22B 1.15B 1.03B
Total Common Shares Outstanding 10.21M 10.39M 10.32M 10.27M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 10.39M 10.30M 10.31M 10.46M
Diluted Weighted Shares Outstanding 10.74M 10.65M 10.56M 10.69M
Number of Employees 204 206 191 182
Number of Part-Time Employees 0 0 0 0

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