American Family 2010 Annual Report Download - page 15
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2010 AMERICAN FAMILY INSURANCE ANNUAL REPORT 13
Assets
Bonds $6,639,516
Stocks, unaffiliated 1,820,018
Stocks, affiliated 1,475,487
Real estate 255,944
Other invested assets 251,812
Short term investments 15,065
Cash and cash equivalents 171,747
Premiums receivable 968,011
Investment income receivable 74,265
Reinsurance recoverable 108,058
Deferred policy-acquisition costs 338,925
Furniture and equipment 66,030
Computer equipment 105,308
Deferred tax assets 316,371
Other assets 234,846
Total Assets $12,841,403
Liabilities
Property and casualty loss reserves $2,886,467
Loss-adjustment expense reserves 802,145
Unearned premium reserves 2,154,419
Loss drafts payable 118,186
Income taxes payable 13,418
Dividends payable 2,232
Agent-termination benefits 552,846
Expenses payable 623,979
Other liabilities 255,983
Total Liabilities 7,409,675
Equity
Accumulated other comprehensive income 506,540
Retained earnings 4,925,188
Total Equity 5,431,728
Total Liabilities and Equity $12,841,403
American Family Mutual Insurance Company
Balance Sheet GAAP basis - As of Dec. 31, 2010 (in thousands)