American Family 2011 Annual Report Download - page 15
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13
Assets
Bonds $6,432,199
Stocks, unaffiliated 1,631,672
Stocks, affiliated 1,597,441
Real estate 250,914
Other invested assets 299,447
Short-term investments 84,476
Cash and cash equivalents 507,226
Premiums receivable 940,874
Investment income receivable 71,670
Reinsurance recoverable 289,631
Deferred policy-acquisition costs 342,141
Furniture and equipment 57,7 37
Computer equipment 150,011
Deferred tax asset 331,747
Other assets 265,960
Total Assets $13,253,146
Liabilities
Property and casualty loss reserves $2,822,556
Loss-adjustment expense reserves 801,696
Unearned premium reserves 2,053,263
Loss drafts payable 109,657
Income taxes payable 29,048
Dividends payable 2,600
Agent-termination benefits 631,389
Employee post retirement liabilities 443,038
Expenses payable 316,996
Other liabilities 331,752
Total Liabilities 7,541,995
Equity
Accumulated other comprehensive income 488,298
Retained earnings 5,222,853
Total Equity 5,711,151
Total Liabilities and Equity $13,253,146
American Family Mutual Insurance Company
BALANCE SHEET
GAAP basis - As of Dec. 31, 2011 (in thousands)