| Fixed maturities, available-for-sale, at market value (amortized cost $1,191,390; $1,192,844) |
7.04B |
| Equity securities, available-for-sale, at market value (cost $19,204; $18,577) |
165.74M |
| Short-term investments |
49.01M |
| Equity investment in unconsolidated subsidiary - related party |
153.04M |
| Other investments |
125.2M |
| Total investments |
7.57B |
| Cash and cash equivalents |
1.09B |
| Accrued interest and dividends |
52.57M |
| Premiums receivable, net |
2.41B |
| Reinsurance recoverable (related party $426,930; $386,932) |
4.04B |
| Prepaid reinsurance premium (related party $320,720; $283,899) |
2.02B |
| Prepaid expenses and other assets |
1.39B |
| Federal income tax receivable |
| Deferred policy acquisition costs |
964.64M |
| Property and equipment, net |
339.06M |
| Goodwill |
654.86M |
| Intangible assets |
429.7M |
| Assets, Total |
21.52B |
| Loss and loss expense reserves |
| Unearned premiums |
4.9B |
| Ceded reinsurance premiums payable (related party $152,869; $95,629) |
932.2M |
| Reinsurance payable on paid losses |
| Funds held under reinsurance treaties |
| Securities sold but not yet purchased, at market |
| Securities sold under agreements to repurchase, at contract value |
| Accrued expenses and other current liabilities |
1.32B |
| Deferred income taxes |
| Note payable on collateral loan - related party |
| Revolving credit facility |
| Secured term loan |
| Non-interest bearing note payable - net of unamortized discount of $303; $600 |
| Term loan |
| Junior subordinated debt |
| Total liabilities |
17.81B |
| Commitments and contingencies |
0 |
| Redeemable non-controlling interest |
| Common stock, $.01 par value; 100,000 shares authorized, 84,713 and 84,314 issued in 2011 and 2010, respectively; 59,913 and 59,565 outstanding in 2011 and 2010, respectively |
1.97M |
| Preferred stock, $.01 par value; 10,000 shares authorized |
913.75M |
| Additional paid-in capital |
1.38B |
| Treasury stock at cost; 24,800 and 24,816 shares in 2011 and 2010, respectively |
-311.33M |
| Accumulated other comprehensive income (loss) |
-51.02M |
| Retained earnings |
1.59B |
| Total AmTrust Financial Services, Inc. equity |
3.52B |
| Non-controlling interest |
183.26M |
| Total stockholders' equity |
3.7B |
| Liabilities and Equity, Total |
21.52B |
