American Family 2011 Annual Report Download - page 12
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AMERICAN FAMILY INSURANCE | 2011 ANNUAL REPORT
Assets 2011 2010
Bonds $10,589,667 $10,519,550
Stocks 1,636,295 1,919,457
Real estate 250,914 255,944
Mortgages 364,486 334,410
Other invested assets 300,860 253,265
Short-term investments 84,476 19,465
Cash and cash equivalents 663,720 238,897
Premiums receivable 974,355 993,754
Investment income receivable 112,612 115,837
Deferred policy-acquisition costs 811,244 827,574
Policy loans 238,727 236,247
Reinsurance recoverable 427,036 237,219
Furniture and equipment 57,737 66,030
Computer equipment 150,011 105,308
Deferred tax asset 254,049 278,880
Other assets 131,620 116,048
Separate account assets 254,228 269,894
Total Assets $17,302,037 $16,787,779
Liabilities 2011 2010
P/C loss and loss-adjustment reserves $3,624,252 $3,688,612
Life reserves and deposit contracts 3,744,837 3,625,766
Unearned premium reserves 2,053,263 2,154,419
Loss drafts payable 135,097 139,543
Dividends payable 19,860 21,454
Income taxes payable 29,027 13,385
Agent-termination benefits 631,389 552,846
Employee post retirement liabilities 443,038 321,887
Expenses payable 251,398 237,530
Other liabilities 404,497 330,715
Separate account liabilities 254,228 269,894
Total Liabilities $11,590,886 $11,356,051
Equity 2011 2010
Accumulated other comprehensive income $488,959 $507,201
Retained earnings 5,222,192 4,924,527
Total Equity 5,711,151 5,431,728
Total Liabilities and Equity $17,302,037 $16,787,779
American Family Insurance Group
CONSOLIDATED BALANCE SHEET
GAAP basis - As of Dec. 31, 2011 (in thousands)