Balance sheet for National Interstate Corporation (NATL)

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Balance Sheet for National Interstate Corporation
Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Assets
Cash And Cash Equivalents 35,684 41,981 23,674
Short Term Investments - - -
Net Receivables 452,011 422,605 403,824
Inventory - - -
Other Current Assets - - -
Total Current Assets - - -
Long Term Investments 1,052,168 1,025,458 1,010,017
Property Plant and Equipment 24,753 24,539 24,419
Goodwill - - -
Intangible Assets 8,073 8,355 8,660
Accumulated Amortization - - -
Other Assets 2,287 2,157 1,940
Deferred Long Term Asset Charges 48,851 45,129 50,844
Total Assets 1,623,827 1,570,224 1,523,378
Liabilities
Accounts Payable 70,833 78,528 65,233
Short/Current Long Term Debt - - -
Other Current Liabilities - - -
Total Current Liabilities - - -
Long Term Debt 119,316 98,475 108,124
Other Liabilities 1,107,711 1,058,746 1,024,715
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 1,271,543 1,216,276 1,174,479
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 234 234 234
Retained Earnings 281,518 272,618 285,403
Treasury Stock (5,230) (5,326) (5,594)
Capital Surplus 56,481 54,788 51,295
Other Stockholder Equity 19,281 31,634 17,561
Total Stockholder Equity 352,284 353,948 348,899
Net Tangible Assets 344,211 345,593 340,239

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