Financial: Insurance

National Interstate Corp (NATL: NASDAQ)

$30.94 n/a | n/a%
07/22/16 - 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 7.65M 7.79M 8.07M 8.36M
Other Non-Current Assets 1.93B 1.75B 1.62B 1.56B
Total Non-Current Assets 1.94B 1.75B 1.62B 1.57B
Liabilities & Shareholder Equity
Total Assets 1.94B 1.75B 1.62B 1.57B
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 12.00M 12.00M 12.00M 12.00M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 1.56B 1.38B 1.26B 1.20B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.58B 1.39B 1.27B 1.22B
Total Liabilities 1.58B 1.39B 1.27B 1.22B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 358.90M 362.09M 352.28M 353.95M
Common Par 234.00K 234.00K 234.00K 234.00K
Additional Paid In Capital 61.93M 59.39M 56.48M 54.79M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 293.52M 283.03M 281.52M 272.62M
Treasury Stock -4.88M -5.04M -5.23M -5.33M
Other Equity Adjustments 8.11M 24.48M 19.28M 31.63M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 358.90M 362.09M 352.28M 353.95M
Total Liabilities & Stock Equity 1.94B 1.75B 1.62B 1.57B
Total Common Shares Outstanding 19.91M 19.79M 19.66M 19.59M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 3.44M 3.56M 3.69M 3.76M
Basic Weighted Shares Outstanding 19.86M 19.75M 19.64M 19.45M
Diluted Weighted Shares Outstanding 19.91M 19.83M 19.77M 19.58M
Number of Employees 704 641 580 546
Number of Part-Time Employees 11 0 0 0

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