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Balance sheet for Natl Interstate Cp (NATL)

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Balance Sheet for National Interstate Corp.  (NATL) 
$ 19.76      0.43 (+2.22%) Volume: 29.23 k 4:00 PM EDT Oct 7, 2008
Statement: View:
Assets in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Cash and Due from Banks 43,069 22,166 7,461 10,609 21,610
Fed. Funds Sold/Securities Purchased - - - - -
Interest-Bearing Dep at Other Banks - - - - -
Investment Securities, Net 449,847 384,288 312,759 228,342 146,012
Net Loans - - - - 1,100
Premise and Equipment 19,502 18,586 11,366 11,738 11,765
Due from Customers Acceptance 84,708 77,076 53,589 45,129 42,551
Trading Account Securities - - - - -
Other Receivables 98,091 90,070 - - -
Accrued Interest - - - - -
Deferred Acquisition Cost 17,578 15,035 11,711 11,606 10,720
Accrued Investment Income 4,783 4,321 3,172 2,344 1,490
Separate Account Business - - - - -
Time Deposit Placed - - - - -
Intangible Assets - - - - -
Other Assets 181,056 194,706 122,945 91,468 65,408
Total Assets 898,634 806,248 523,003 401,236 300,656
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 141,316 158,928 - - -
Bankers Acceptance Outstanding - - - - -
Fed. Funds Purchased/Securities Sold - - - - -
Accrued Taxes - - - - -
Accrued Interest Payables - - - - -
Other Payables 42,925 36,519 26,289 44,030 22,666
Capital Lease Obligations - - - - -
Claims and Claim Expense 302,088 265,966 223,207 171,031 128,726
Future Policy Benefits - - - - -
Unearned Premiums 145,296 127,723 98,661 80,928 69,708
Policy Holder Funds 38,739 27,885 19,016 14,911 10,975
Participating Policyholder Equity - - - - -
Separate Accounts Business - - - - -
Minority Interest - - - - -
Long Term Debt 15,464 15,464 16,297 17,547 18,901
Total Liabilities 685,828 632,485 383,470 328,447 250,976
Preferred Stock Equity - - - - -
Common Stock Equity 212,806 173,763 139,533 72,789 49,680
Total Equities 212,806 173,763 139,533 72,789 49,680
Total Common Shares Outstanding 19,205 19,159 19,055 15,530 15,024
Total Preferred shares Outstanding - - - - -

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Date:Sep 3, 2008
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