First Acceptance (FAC) Balance Sheet

Click line-items for a historical chart and %

Investments, available-for-sale at fair value (amortized cost of $171,649 and $177,300, respectively)	122.65M
Cash and cash equivalents
Premiums and fees receivable, net of allowance of $418 and $406	75.77M
Other assets	6.61M
Property and equipment, net	5.29M
Deferred acquisition costs	5.75M
Goodwill	29.38M
Identifiable intangible assets	7.81M
TOTAL ASSETS	458.54M
Loss and loss adjustment expense reserves	164.7M
Unearned premiums and fees	89.82M
Debentures payable	40.29M
Other liabilities	10.69M
Total liabilities	380.47M
Preferred stock, $.01 par value, 10,000 shares authorized	0
Common stock, $.01 par value, 75,000 shares authorized; 47,998 and 48,458 shares issued and outstanding, respectively	411K
Additional paid-in capital	457.68M
Accumulated other comprehensive income	3.42M
Accumulated deficit	-383.44M
Total stockholders' equity	78.07M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	458.54M

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