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EX-31.1 - CERTIFICATION OF C. ALLEN BRADLEY, JR. FILED PURSUANT TO SECTION 302 - AMERISAFE INCd230157dex311.htm
EXCEL - IDEA: XBRL DOCUMENT - AMERISAFE INCFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - AMERISAFE INCR7.htm
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EX-32.1 - SECTION 906 CERTIFICATION OF CEO AND CFO - AMERISAFE INCd230157dex321.htm
10-Q - FORM 10-Q - AMERISAFE INCd230157d10q.htm
EX-31.2 - CERTIFICATION OF G. JANELLE FROST FILED PURSUANT TO SECTION 302 - AMERISAFE INCd230157dex312.htm
v2.3.0.15
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets  
Fixed maturity securities-held-to-maturity, at amortized cost (fair value $676,287 and $683,463 in 2011 and 2010, respectively)$ 642,033$ 663,345
Fixed maturity securities-available-for-sale, at fair value (cost $63,011 and $21,865 in 2011 and 2010, respectively)64,75421,649
Equity securities-available-for-sale, at fair value (cost $14,306 and $1,687 in 2011 and 2010, respectively)14,5991,773
Short-term investments46,18678,770
Total investments767,572765,537
Cash and cash equivalents68,94060,966
Amounts recoverable from reinsurers94,44795,133
Premiums receivable, net133,083122,618
Deferred income taxes29,37031,512
Accrued interest receivable9,2157,704
Property and equipment, net7,4527,547
Deferred policy acquisition costs19,79317,400
Deferred charges3,4392,936
Federal income tax recoverable3,5042,293
Other assets16,38214,488
Total assets1,153,1971,128,134
Liabilities and shareholders' equity  
Reserves for loss and loss adjustment expenses532,249532,204
Unearned premiums126,175111,494
Reinsurance premiums payable9557
Amounts held for others27,81522,667
Policyholder deposits37,34239,187
Insurance-related assessments34,18233,898
Securities payable5,9556,718
Accounts payable and other liabilities24,25820,646
Subordinated debt securities25,78036,090
Total liabilities814,711802,911
Shareholders' equity:  
Voting-$0.01 par value authorized shares-50,000,000 in 2011 and 2010; 19,287,912 and 19,060,649 shares issued and 18,062,272 and 18,352,041 shares outstanding in 2011 and 2010, respectively193191
Additional paid-in capital183,936180,884
Treasury stock at cost (1,225,640 and 708,608 shares in 2011 and 2010, respectively)(21,758)(12,102)
Accumulated earnings173,873155,985
Accumulated other comprehensive income, net2,242265
Total shareholders' equity338,486325,223
Total liabilities and shareholders' equity$ 1,153,197$ 1,128,134