American Family 2010 Annual Report Download - page 16

Download and view the complete annual report

Please find page 16 of the 2010 American Family annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 24

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24

2010 AMERICAN FAMILY INSURANCE ANNUAL REPORT
14
Assets
Bonds $307,709
Short term investments 4,400
Cash and cash equivalents 12,558
Investment income receivable 2,809
Reinsurance recoverable 299,698
Other assets 21,318
Total Assets $648,492
Liabilities
Loss and loss-adjustment expense reserves $193,273
Unearned premium reserves 90,948
Loss drafts payable 16,804
Income taxes payable (9)
Deferred-tax liability 1,711
Expenses payable 47,180
Other liabilities 7,082
Total Liabilities 356,989
Equity
Stock and paid-in capital 6,000
Accumulated other comprehensive income 3,151
Retained earnings 282,352
Total Equity 291,503
Total Liabilities and Equity $648,492
American Standard Insurance Company of Wisconsin
Balance Sheet
GAAP basis - As of Dec. 31, 2010 (in thousands)