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Amtrust Financial Services, Inc.  (AFSI)
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Amtrust Financial Services Balance Sheet Quarterly

AFSI




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
ASSETS
Marketable Securities 3.20 148.80 100.80 49.82 32.17
Short-term Investments - - - - -
Other Short-term Investments AS 198.00 169.70 206.90 187.79 7.14
Net Investments 414.90 441.50 438.00 212.03 140.64
Total Investments 9,252.10 9,192.60 9,283.80 8,149.66 7,987.15
Cash & cash equivalent 554.90 668.80 728.50 763.12 766.12
Restricted Cash and Cash Equivalents, Current 439.00 532.20 408.50 480.12 879.48
Accounts receivable - - - - -
Other Receivables 11,496.70 11,489.60 11,246.00 11,117.92 11,228.96
Notes Receivable, Current - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets AS - - - 900.90 -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 405.90 421.10 444.40 453.38 458.34
Goodwill net 528.40 529.50 534.40 552.89 790.42
Intangibles 326.10 350.60 367.80 380.82 538.65
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Income Taxes Receivable PR 76.80 69.80 53.70 73.91 -
Other Assets 983.60 980.90 969.90 922.86 1,192.42
Prepaid Expense and Other Assets, Total 1,626.40 1,526.20 1,664.00 1,423.05 1,985.83
Discontinued Operations, Noncurrent - - - - -
Total Assets 25,689.90 25,761.30 25,701.00 25,218.63 25,827.36
LIABILITIES
Reinsurance Payable LI - - - - -
- - - 809.63 -
- - - 83.59 -
Liability for Claims and Claims Adjustment Expense LI 12,551.20 12,345.30 12,246.40 12,138.77 12,086.64
Financial Instruments - - - - -
Securities Sold under Agreements to Repurchase SH 233.80 214.80 - - -
Other Liabilities 959.90 973.90 908.50 893.22 922.64
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt - - - - -
Debt and Capital Lease Obligations LI 1,325.00 1,315.30 1,292.90 1,288.72 1,287.74
Long-term Debt Convertible - - - - -
Financial Instruments Sold, Not yet Purchased, at Fair Value LI 33.10 161.80 111.10 75.46 56.18
Employee Benefit Plans, Noncurrent - - - - -
- - - 330.03 -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Net LI - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - 761.68 -
Other liabilities, Noncurrent 7,127.70 7,149.10 7,209.70 6,690.72 7,778.20
Total Liabilities 22,230.70 22,160.20 21,768.60 21,848.56 22,131.41
SHAREHOLDER'S EQUITY
Common Stock Value 2.10 2.10 2.10 2.11 2.11
Treasury Stock Value -215.90 -218.20 -240.50 -242.11 -242.27
Additional Paid In Capital Common Stock 1,627.70 1,622.80 1,640.90 1,639.68 1,633.98
Retained Earnings / Accumulated Deficit 1,289.30 1,373.80 1,490.10 860.85 1,163.18
Other Equity -212.40 -150.60 -49.30 192.07 222.23
Common Stockholder's Equity 2,490.80 2,629.90 2,843.30 2,452.61 2,779.23
Preferred Stockholder's Equity 913.70 913.70 913.70 913.75 913.75
Noncontrolling interests & other 54.70 57.50 175.40 1.85 1.48
Total Stockholder's Equity 3,459.20 3,601.10 3,932.40 3,368.21 3,694.46
Liabilities & Stockholder's Equity 25,689.90 25,761.30 25,701.00 25,218.63 25,827.36




       
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