Assurant 2012 Annual Report Download - page 135

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ASSURANT, INC.2012 Form10-K F-59
Schedule II—Condensed Balance Sheet (Parent Only)
ASSURANT, INC.
(in thousands except number of shares)
December31,
2012
2011
Assets
Investments:
Equity investment in subsidiaries $ 5,288,605 $ 5,001,093
Fixed maturity securities available for sale, at fair value (amortized cost—$648,399 in 2012 and $334,115 in 2011) 656,398 335,614
Equity securities available for sale, at fair value (amortized cost—$15,701 in 2012 and $9,929 in 2011) 18,720 11,194
Short-term investments 5,082 4,827
Other investments 72,688 65,825
Total investments 6,041,493 5,418,553
Cash and cash equivalents 197,938 497,489
Receivable from subsidiaries, net 31,103 29,442
Income tax receivable 1,400 5,948
Accrued investment income 2,220 2,899
Property and equipment, at cost less accumulated depreciation 128,155 118,191
Deferred income taxes, net 157,599 164,577
Other intangible assets, net 10,496 12,303
Other assets 21,341 23,445
TOTAL ASSETS $ 6,591,745 $ 6,272,847
Liabilities
Accounts payable and other liabilities $ 433,980 $ 426,619
Debt 972,399 972,278
TOTAL LIABILITIES 1,406,379 1,398,897
Commitments and Contingencies
Stockholders’ equity
Common stock, par value $0.01 per share, 800,000,000 shares authorized, 78,664,029 and 88,524,374 shares
outstanding at December31, 2012 and 2011, respectively 1,474 1,464
Additional paid-in capital 3,052,454 3,025,477
Retained earnings 4,001,096 3,586,784
Accumulated other comprehensive income 830,403 557,576
Treasury stock, at cost; 68,332,638 and 57,433,178 shares at December31, 2012 and 2011, respectively (2,700,061) (2,297,351)
TOTAL STOCKHOLDERS’ EQUITY 5,185,366 4,873,950
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 6,591,745 $ 6,272,847