Login

Consolidated balance sheets

In millions of USD, except per-share amounts
Q4 FY2011
As of Dec 31, 2011
Q3 FY2011
As of Sep 30, 2011
Q2 FY2011
As of Jun 30, 2011
Q1 FY2011
As of Mar 31, 2011
Q4 FY2010
As of Dec 31, 2010
Q3 FY2010
As of Sep 30, 2010
Q2 FY2010
As of Jun 30, 2010
ASSETS
Investments:
Fixed maturities:
Held to maturity, at amortized cost (fair value: 2010-$1,240,678)
Available for sale, at fair value (amortized cost: 2011-$12,044,636; 2010-$10,727,717)
Equities, available for sale, at fair value (cost: 2011-$562,913; 2010-$476,516)
Other invested assets
Short-term investments, at cost (approximates fair value)
Total investments
Cash and cash equivalents
Accrued investment income receivable
Premium balances receivable, net
Reinsurance recoverable on paid and unpaid losses and loss adjustment expenses
Deferred policy acquisition costs
Prepaid reinsurance premiums
Deferred tax assets, net
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Unpaid losses and loss adjustment expenses
Unearned premiums
Senior notes
Other liabilities
Total liabilities
Preferred stock, $1.00 par value; shares authorized: 10,000,000; none issued
Common stock, $1.00 par value; shares authorized: 200,000,000; shares issued: 2011-67,854,755; 2010-67,611,341
Additional paid-in capital
Accumulated other comprehensive income
Retained earnings
Treasury stock, at cost: 2011-10,466,671; 2010-5,362,800 shares of common stock
Total stockholders' equity
Total liabilities and stockholders' equity

Create Account

Sign up for free to unlock this feature.

Already have an account? Sign in

Premium Feature

This feature requires a premium subscription to unlock unlimited historical data and advanced analysis tools.

Premium includes:

  • Unlimited historical financial data
  • Advanced analytics and insights
  • Priority support