American Family 2011 Annual Report Download - page 16

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AMERICAN FAMILY INSURANCE | 2011 ANNUAL REPORT
Assets
Bonds $324,486
Cash and cash equivalents 15,684
Investment income receivable 2,760
Premiums receivable 1,763
Reinsurance recoverable 199,162
Other assets 20,428
Total Assets $564,283
Liabilities
Loss and loss-adjustment expense reserves $185,999
Loss drafts payable 13,952
Income taxes payable 10
Deferred-tax liability 6,679
Expenses payable 52,607
Other liabilities (5,510)
Total Liabilities 253,737
Equity
Stock and paid-in capital 6,000
Accumulated other comprehensive income 11,525
Retained earnings 293,021
Total Equity 310,546
Total Liabilities and Equity $564,283
American Standard Insurance Company of Wisconsin
BALANCE SHEET
GAAP basis - As of Dec. 31, 2011 (in thousands)