Infinity P&C (IPCC) Balance Sheet

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Investments:
Fixed maturities - at fair value (amortized cost $1,157,232 and $1,153,802)	1.4B
Equity securities - at fair value (cost $24,299 and $29,333)	92.82M
Total investments	1.5B
Cash and cash equivalents	73.62M
Accrued investment income	11.25M
Agents' balances and premium receivable, net of allowances for doubtful accounts of $12,242 and $12,323	551.91M
Property and equipment, net of accumulated depreciation of $42,006 and $43,731	94.36M
Prepaid reinsurance premium	3.38M
Recoverables from reinsurers (includes $160 and $289 on paid losses and LAE)	18.66M
Deferred policy acquisition costs	97.45M
Current and deferred income taxes	21.8M
Receivable for securities sold	1.71M
Other assets	11.08M
Goodwill	75.28M
Total assets	2.46B
Liabilities:
Unpaid losses and loss adjustment expenses	676.53M
Unearned premium	660.31M
Payable to reinsurers
Long-term debt (fair value $210,280 and $199,132)	273.54M
Commissions payable	16.69M
Payable for securities purchased	24.12M
Other liabilities	106.24M
Total liabilities	1.76B
Commitments and contingencies (See Note 10)	0
Shareholders' equity:
Common stock, no par value (50,000,000 shares authorized; 21,255,089 and 21,167,947 shares issued)	21.82M
Additional paid-in capital	377.76M
Retained earnings	761.83M
Accumulated other comprehensive income, net of tax	27.12M
Treasury stock, at cost (9,002,019 and 8,698,962 shares)	-485.72M
Total shareholders' equity	702.8M
Total liabilities and shareholders' equity	2.46B

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