American Safety Insurance Holdings Ltd. (ASI) Balance Sheet

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Fixed maturity securities at fair value (including $5,987 and $5,419 from VIE)	311.31M
Short-term investments, at fair value (including $2,145 and $3,083 from VIE)	611.27M
Total investments	928.69M
Cash and cash equivalents (including $1,053 and $759 from VIE)	18.57M
Accrued investment income (including $57 and $54 from VIE)	1.69M
Premiums receivable (including $1,022 and $1,116 from VIE)	29.25M
Ceded unearned premiums (including $230 and $286 from VIE)	35.2M
Reinsurance recoverables (including $2,393 and $4,291 from VIE)	185.64M
Deferred income taxes	2.8M
Deferred acquisition costs (including $(533) and $(38) from VIE)	25.21M
Property, plant and equipment, net	11.94M
Goodwill	20.84M
Other assets (including $1,191 and $0 from VIE)	18.43M
Total assets	1.35B
Unpaid losses and loss adjustment expenses (including $8,336 and $9,710 from VIE)	727.28M
Unearned premiums (including $845 and $945 from VIE)	151.74M
Ceded premiums payable (including $440 and $434 from VIE)	22.29M
Funds held (including $181 and $248 from VIE)	61.64M
Other liabilities (including $0 and $427 from VIE)	14.97M
Loans payable	39.18M
Total liabilities	1.02B
Preferred stock, $0.01 par value; authorized 5,000,000 shares; no shares issued and outstanding	0
Common stock, $0.01 par value; authorized 30,000,000 shares; issued and outstanding at June 30, 2011, 10,385,419 and December 31, 2010, 10,386,519	96K
Additional paid-in capital	85.39M
Retained earnings	237.33M
Accumulated other comprehensive income, net	3.73M
Total American Safety Insurance Holdings, Ltd. shareholder's equity	326.54M
Equity in non-controlling interest	7.53M
Total equity	334.06M
Total liabilities and equity	1.35B
Schedule of Available-for-sale Securities [Line Items]
Stock, at fair value	6.11M
Schedule of Available-for-sale Securities [Line Items]
Stock, at fair value	6.07M

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