AIM


AIM Balance Sheet Fall 2008

                             ATTORNEYS INSURANCE MUTUAL OF ALABAMA, INC.
                                             Balance Sheet - Statutory Basis
                                                      July 31, 2008
                                                               (Unaudited)
ADMITTED ASSETS
CASH AND INVESTED ASSETS
     Cash and Equivalents  $           748,876
     Bonds          11,351,446
     Stocks            3,512,164
TOTAL CASH AND INVESTED ASSETS          15,612,486
OTHER ASSETS
     Investment Income / Current Receivables              694,758
     Land and Building (Net of Depreciation of 
       $238,464 at July 31, 2008)              911,767
     Furniture and Equipment (Net of Depreciation
       of $39,018 at July 31, 2008)                17,398
TOTAL OTHER ASSETS            1,623,923
TOTAL ADMITTED ASSETS  $      17,236,409
LIABILITIES AND POLICYHOLDERS' SURPLUS
LIABILITIES
     Loss Reserves  $        6,175,000
     Unearned Premiums            1,396,568
     Payables / Accruals            1,142,952
TOTAL LIABILITIES            8,721,520
POLICYHOLDERS' SURPLUS
     Contributed Surplus            1,061,460
     Retained Earnings            7,556,599
     Current Year Gain/(Loss)              (103,170)
TOTAL POLICYHOLDERS' SURPLUS            8,514,889
TOTAL LIABILITIES AND POLICYHOLDERS' SURPLUS  $      17,236,409

 

 

 

 

Attorneys Insurance Mutual of the South, Inc., 
Risk Retention Group

200 Inverness Parkway
Birmingham, Alabama 35242
Telephone 205-980-0009
Toll Free 800-526-1246
Fax 205-980-9009