| Balance Sheet for National Interstate Corp. (NATL) | | | | | | | 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 | - | - | - | - | - | | | |
