| Balance Sheet for Baldwin & Lyons Inc. (BWINB) | | | | After Hours: $ 18.42 | 0.00 (0.00%) | Volume: 653 | 4:46 PM EDT Oct 15, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 82,137 | 35,490 | 126,551 | 57,384 | 30,078 | | Fed. Funds Sold/Securities Purchased | - | - | - | - | - | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 563,399 | 584,921 | 491,060 | 516,718 | 487,877 | | Net Loans | - | - | - | - | - | | Premise and Equipment | 9,265 | 6,347 | 5,396 | 5,236 | 6,206 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | 166,223 | 203,763 | 30,270 | 35,995 | 42,161 | | Accrued Interest | - | - | - | - | - | | Deferred Acquisition Cost | 3,193 | 4,742 | 4,376 | 4,797 | 5,309 | | Accrued Investment Income | 4,762 | 5,009 | 3,513 | 3,774 | 3,848 | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 13,854 | 13,447 | 199,192 | 244,659 | 187,728 | | Total Assets | 842,833 | 853,719 | 860,358 | 868,563 | 763,207 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | - | - | - | - | - | | Interesting Bearing Deposits | - | - | - | - | - | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 11,118 | 18,854 | 15,935 | 12,737 | 14,101 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | 10,568 | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | 39,135 | 35,681 | 37,777 | 48,224 | 43,195 | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | 378,616 | 409,412 | 430,273 | 441,821 | 343,724 | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | 22,678 | 32,145 | 29,688 | 33,233 | 36,803 | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Long Term Debt | - | - | - | 6,000 | 810 | | Total Liabilities | 462,115 | 496,092 | 513,673 | 542,015 | 438,633 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 380,718 | 357,627 | 346,685 | 326,548 | 324,574 | | Total Equities | 380,718 | 357,627 | 346,685 | 326,548 | 324,574 | | | Total Common Shares Outstanding | 15,243 | 15,135 | 14,802 | 14,723 | 14,591 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
