National Security Group (NSEC) Balance Sheet

Click line-items for a historical chart and %

Fixed maturities held-to-maturity, at amortized cost (estimated fair value: 2011 - $3,840; 2010 - $5,144)	2.07M
Fixed maturities available-for-sale, at estimated fair value (cost: 2011 - $71,726; 2010 - $77,119)	100.45M
Equity securities available-for-sale, at estimated fair value (cost: 2011 - $4,969; 2010 - $5,478)	5.2M
Trading securities	107K
Mortgage loans on real estate, at cost	174K
Investment real estate, at book value	3.29M
Policy loans	1.71M
Company owned life insurance	4.98M
Other invested assets	3.03M
Total Investments	121.02M
Cash	5.53M
Accrued investment income	870K
Policy receivables and agents' balances	12.55M
Reinsurance recoverable	527K
Deferred policy acquisition costs	8.71M
Property and equipment, net	1.91M
Accrued income tax recoverable
Other assets	742K
Total Assets	154.17M
Property and casualty benefit and loss reserves	7.43M
Accident and health benefit and loss reserves	3.3M
Life and annuity benefit and loss reserves	32.55M
Unearned premiums	32.31M
Policy and contract claims
Other policyholder funds	1.61M
Short-term notes payable
Long-term debt	16.41M
Accrued income taxes	58K
Deferred income tax liability	2.31M
Other liabilities	8.4M
Total Liabilities	103.97M
Contingencies	0
Common stock	2.52M
Additional paid-in capital	5.41M
Accumulated other comprehensive income	2.94M
Retained earnings	39.33M
Total Shareholders' Equity
Total Liabilities and Shareholders' Equity	154.17M

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