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Attorneys
Insurance Mutual
of Alabama, Inc.
200 Inverness Parkway
Birmingham, Alabama 35242
Telephone 205-980-0009
Toll Free 800-526-1246
Fax 205-980-9009
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Recent Newsletters
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ATTORNEYS INSURANCE MUTUAL OF ALABAMA, INC. |
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Balance Sheet - Statutory
Basis |
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August 31, 2005 |
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(Unaudited) |
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ADMITTED ASSETS |
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CASH AND INVESTED ASSETS |
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Cash and Equivalents |
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$ 714,006 |
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Bonds |
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12,797,274 |
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Stocks |
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2,453,057 |
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TOTAL CASH AND INVESTED ASSETS |
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15,964,337 |
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OTHER ASSETS |
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Investment Income / Current Receivables |
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1,013,556 |
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Land and Building (Net of Depreciation of |
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$163,075 at August 31, 2005) |
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951,188 |
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Furniture and Equipment (Net of Depreciation |
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of $25,804 at August 31, 2005) |
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11,112 |
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TOTAL OTHER ASSETS |
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1,975,856 |
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TOTAL ADMITTED ASSETS |
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$ 17,940,193 |
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LIABILITIES AND POLICYHOLDERS' SURPLUS |
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LIABILITIES |
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Loss Reserves |
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$ 7,345,000 |
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Unearned Premiums |
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1,372,337 |
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Payables / Accruals |
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745,620 |
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TOTAL LIABILITIES |
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9,462,957 |
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POLICYHOLDERS' SURPLUS |
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8% Series A Subordinated Surplus Debentures |
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2,035,000 |
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Other Contributed Surplus |
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1,315,292 |
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Retained Earnings |
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4,872,313 |
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Current Year Gain |
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254,631 |
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TOTAL POLICYHOLDERS' SURPLUS |
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8,477,236 |
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TOTAL LIABILITIES AND POLICYHOLDERS' SURPLUS |
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$ 17,940,193 |
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