American Family 2010 Annual Report Download - page 12

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2010 AMERICAN FAMILY INSURANCE ANNUAL REPORT
10
Assets 2010 2009
Bonds $10,519,550 $9,909,381
Stocks 1,919,457 1,653,156
Real estate 255,944 262,114
Mortgages 334,410 352,432
Other invested assets 253,265 255,556
Short-term investments 19,465 635
Cash and cash equivalents 238,897 353,349
Premiums receivable 993,754 1,027,000
Investment income receivable 115,837 118,288
Deferred policy-acquisition costs 827,574 868,470
Policy loans 236,247 229,781
Reinsurance recoverable 237,219 185,822
Income tax recoverable 0 69,298
Furniture and equipment 66,030 68,524
Computer equipment 105,308 92,850
Deferred tax assets 278,880 415,873
Other assets 116,048 147,199
Separate account assets 269,894 241,085
Total Assets $16,787,779 $16,250,813
Liabilities
P/C loss and loss-adjustment reserves $3,688,612 $3,966,063
Life reserves and deposit contracts 3,625,766 3,461,330
Unearned premium reserves 2,154,419 2,166,744
Loss drafts payable 139,543 156,192
Dividends payable 21,454 22,965
Income taxes payable 13,385 0
Agent-termination benefits 552,846 600,861
Expenses payable 559,417 542,637
Other liabilities 330,715 266,790
Separate account liabilities 269,894 241,085
Total Liabilities $11,356,051 $11,424,667
Equity
Accumulated other comprehensive income $507,201 $388,679
Retained earnings 4,924,527 4,437,467
Total Equity 5,431,728 4,826,146
Total Liabilities and Equity $16,787,779 $16,250,813
American Family Insurance Group
Consolidated Balance Sheet GAAP basis - As of Dec. 31, 2010 (in thousands)