Balance sheet for Navigators Group, Inc (NAVG)
| | | Balance Sheet for Navigators Group Inc. (NAVG) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 7 | 2 | 13 | 15 | 8 | | Fed. Funds Sold/Securities Purchased | - | - | - | - | - | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 1,760 | 1,474 | 1,169 | 840 | 685 | | Net Loans | - | - | - | - | - | | Premise and Equipment | - | - | - | - | - | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | 896 | 1,024 | 1,020 | 526 | 381 | | Accrued Interest | - | - | - | - | - | | Deferred Acquisition Cost | 52 | 42 | 30 | 24 | 25 | | Accrued Investment Income | 16 | 13 | 10 | 7 | 6 | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 8 | 8 | 7 | 5 | 5 | | Other Assets | 405 | 394 | 334 | 339 | 270 | | Total Assets | 3,144 | 2,957 | 2,583 | 1,757 | 1,379 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | - | - | - | - | - | | Interesting Bearing Deposits | - | - | - | - | - | | Short Term Debt | - | - | - | - | - | | Other Liabilities | - | - | - | - | - | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | 11 | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | 229 | 259 | 239 | 191 | 126 | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | 1,649 | 1,608 | 1,558 | 966 | 725 | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | 469 | 415 | 317 | 271 | 239 | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Long Term Debt | 124 | 124 | - | - | - | | Total Liabilities | 2,482 | 2,405 | 2,113 | 1,428 | 1,089 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 662 | 551 | 470 | 329 | 290 | | Total Equities | 662 | 551 | 470 | 329 | 290 | | | Total Common Shares Outstanding | 17 | 17 | 17 | 13 | 13 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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| Document Type: | Adobe Acrobat Reader |
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