|
Balance Sheet for
Unico American Corporation
(UNAM)
|
|
|
|
|
|
|
| Assets
[+]
|
in Thousands of Dollars |
|
|
| Cash and Due from Banks |
161 |
467 |
45 |
119 |
28 |
| Restrictable Cash |
- |
- |
- |
- |
- |
| Fed Funds Sold/Securities Purchased |
- |
- |
- |
- |
- |
| Interest-Bearing Dep at Other Banks |
- |
- |
- |
- |
- |
| Investment Securities, Net |
119,884 |
129,496 |
133,178 |
141,753 |
152,474 |
| Loans |
- |
32,072 |
- |
- |
- |
| Unearned Premiums |
16,786 |
16,730 |
- |
- |
- |
| Allowances for Loan and Lease Loss |
- |
- |
- |
- |
- |
| Net Loans |
- |
- |
- |
- |
- |
| Premise and Equipment |
857 |
231 |
1,631 |
221 |
360 |
| Due from Customers Acceptance |
2,878 |
3,440 |
2,938 |
3,106 |
4,681 |
| Trading Account Securities |
- |
- |
- |
- |
- |
| Other Receivables |
9,756 |
9,899 |
13,292 |
17,888 |
19,930 |
| Accrued Interest |
- |
- |
- |
- |
- |
| Deferred Acquisition Cost |
3,786 |
4,159 |
4,301 |
4,956 |
5,220 |
| Accrued Investment Income |
156 |
681 |
691 |
764 |
1,301 |
| Separate Account Business Liability |
- |
- |
- |
- |
- |
| Time Deposit Placed |
- |
- |
- |
- |
- |
| Intangible Assets |
- |
- |
- |
- |
- |
| Other Assets |
N/A |
N/A |
1,600 |
1,302 |
609 |
| Total Assets |
140,008 |
150,375 |
157,675 |
170,109 |
184,603 |
|
| Liabilities
[+]
|
in Thousands of Dollars |
|
|
| Non-Interest Bearing Deposits |
- |
- |
- |
- |
- |
| Interesting Bearing Deposits |
- |
- |
- |
- |
- |
| Short Term Debt |
- |
- |
- |
- |
- |
| Other Liabilities |
- |
2,193 |
4,261 |
- |
9,028 |
| Bankers Acceptance Outstanding |
- |
- |
- |
- |
- |
| Fed. Funds Purchased/Securities Sold |
- |
- |
- |
- |
- |
| Accrued Taxes |
- |
- |
1 |
- |
- |
| Accrued Interest Payables |
780 |
688 |
- |
- |
- |
| Other Payables |
2,291 |
1,116 |
1,739 |
5,362 |
- |
| Capital Lease Obligations |
- |
- |
- |
- |
- |
| Claims and Claim Expense |
49,785 |
54,487 |
61,560 |
71,585 |
78,655 |
| Future Policy Benefits |
- |
- |
- |
- |
- |
| Unearned Premiums |
16,786 |
16,730 |
16,760 |
19,845 |
19,962 |
| Policy Holder Funds |
- |
- |
- |
- |
- |
| Participating Policyholder Equity |
- |
- |
- |
- |
- |
| Separate Accounts Business |
- |
- |
- |
- |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Long Term Debt |
- |
- |
- |
- |
- |
| Total Liabilities |
69,611 |
74,527 |
84,321 |
96,793 |
107,645 |
|
| Preferred Shareholder's Equity |
- |
- |
- |
- |
- |
| Common Shareholder's Equity |
70,397 |
75,848 |
73,354 |
73,315 |
76,958 |
| Common Par |
- |
- |
- |
- |
- |
| Additional Paid in Capital |
3,686 |
3,611 |
3,555 |
3,437 |
3,569 |
| Cumulative Translation Adjustments |
- |
- |
- |
- |
- |
| Retained Earnings |
66,590 |
71,277 |
67,548 |
67,136 |
68,484 |
| Treasury Stock |
- |
- |
- |
- |
- |
| Other Equity Adjustments |
121 |
960 |
2,251 |
2,742 |
4,905 |
| Foreign Currency Adjustments |
- |
- |
- |
- |
- |
| Net Unrealized Loss/Gain on Investments |
- |
- |
- |
- |
- |
| Net Unrealized Loss/Gain on Foreign Currency |
- |
- |
- |
- |
- |
| Net Other Unearned Losses/Gains |
- |
- |
- |
- |
- |
| Total Equities |
70,397 |
75,848 |
73,354 |
73,315 |
76,958 |
| Shares Outstanding - Common Class Only |
5,341 |
5,342 |
5,333 |
5,306 |
5,574 |
| Total Preferred Shares Outstanding |
- |
- |
- |
- |
- |
| Total Ordinary Shares |
5,341 |
5,342 |
- |
- |
- |
| Treasury Shares |
- |
- |
- |
- |
- |
| Basic Weighted Shares Outstanding |
5,339 |
5,336 |
5,313 |
5,507 |
5,615 |
| Diluted Weighted Shares Outstanding |
5,353 |
5,359 |
5,352 |
5,548 |
5,656 |
|
|
|
