Fpic Insurance Group, Inc. (FPIC) Balance Sheet

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Fixed income securities, available-for-sale, at fair value	618.93M
Equity securities, available-for-sale, at fair value	3.36M
Real estate investments	4.24M
Other invested assets	4.73M
Total investments (Note 4)	631.25M
Cash and cash equivalents	72.89M
Premiums receivable (net of an allowance of $300 as of June 30, 2011 and December 31, 2010)	52.93M
Accrued investment income	6.19M
Reinsurance recoverable on paid losses	952K
Due from reinsurers on unpaid losses and advance premiums	136.35M
Ceded unearned premiums	11.39M
Deferred policy acquisition costs	8.64M
Deferred income taxes	17.51M
Goodwill and intangible assets	26.76M
Other assets	6.81M
Total assets	971.67M
Losses and loss adjustment expenses	523.09M
Unearned premiums	94.89M
Reinsurance payable	2.09M
Paid in advance and unprocessed premiums	6.66M
Total policy liabilities and accruals	626.72M
Long-term debt	46.08M
Other liabilities	31.89M
Total liabilities	704.7M
Commitments and contingencies (Note 12)	0
Preferred stock, $0.10 par value, 50,000,000 shares authorized; none issued	0
Common stock, $0.10 par value, 50,000,000 shares authorized; 8,397,934 and 8,926,692 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	840K
Additional paid-in-capital	0
Retained earnings	252.36M
Accumulated other comprehensive income, net	13.77M
Total shareholders' equity	266.97M
Total liabilities and shareholders' equity	971.67M

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