Unico American (UNAM) Balance Sheet

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Fixed maturities, at fair value (amortized cost: June 30, 2011 $116,259,839; December 31, 2010 $123,301,280)	82.65M
Short-term investments, at cost	8.17M
Total Investments	90.82M
Cash	1.22M
Accrued investment income	174.66K
Premiums and notes receiveable, net	6.14M
Paid losses and loss adjustment expenses
Unpaid losses and loss adjustment expenses
Deferred policy acquisition costs	4.55M
Property and equipment (net of accumulated depreciation)	10.4M
Deferred income taxes	1.3M
Other assets	16.06M
Total Assets	140.81M
Unpaid losses and loss adjustment expenses
Unearned premiums	19.4M
Advance premium and premium deposits	489.45K
Income taxes payable
Accrued expenses and other liabilities	2.77M
Total Liabilities	72.49M
Common stock, no par, authorized 10,000,000 shares; issued and outstanding shares 5,333,159 at June 30, 2011, and 5,333,081 at December 31, 2010	3.76M
Accumulated other comprehensive income
Retained earnings	64.54M
Total Stockholders Equity	68.32M
Total Liabilities and Stockholders' Equity	140.81M

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