Balance sheet for National Interstate Corporation (NATL)

Balance Sheet for National Interstate Corporation
Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Assets
Cash And Cash Equivalents 35,684,000 41,981,000 23,674,000
Short Term Investments - - -
Net Receivables 452,011,000 422,605,000 403,824,000
Inventory - - -
Other Current Assets - - -
Total Current Assets - - -
Long Term Investments 1,052,168,000 1,025,458,000 1,010,017,000
Property Plant and Equipment 24,753,000 24,539,000 24,419,000
Goodwill - - -
Intangible Assets 8,073,000 8,355,000 8,660,000
Accumulated Amortization - - -
Other Assets 2,287,000 2,157,000 1,940,000
Deferred Long Term Asset Charges 48,851,000 45,129,000 50,844,000
Total Assets 1,623,827,000 1,570,224,000 1,523,378,000
Liabilities
Accounts Payable 70,833,000 78,528,000 65,233,000
Short/Current Long Term Debt - - -
Other Current Liabilities - - -
Total Current Liabilities - - -
Long Term Debt 119,316,000 98,475,000 108,124,000
Other Liabilities 1,107,711,000 1,058,746,000 1,024,715,000
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 1,271,543,000 1,216,276,000 1,174,479,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 234,000 234,000 234,000
Retained Earnings 281,518,000 272,618,000 285,403,000
Treasury Stock -5,230,000 -5,326,000 -5,594,000
Capital Surplus 56,481,000 54,788,000 51,295,000
Other Stockholder Equity 19,281,000 31,634,000 17,561,000
Total Stockholder Equity 352,284,000 353,948,000 348,899,000
Net Tangible Assets 344,211,000 345,593,000 340,239,000