AMERICAN SAFETY INSURANCE HOLDINGS LTD (ASI) financial statements (2021 and earlier)

Company profile

Business Address 31 QUEENS STREET
HAMILTON, HM 11
State of Incorp.
Fiscal Year End December 31
SIC 6411 - Insurance Agents, Brokers, and Service (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments630114 
Cash and cash equivalents1933 
Short-term investments61181 
Total current assets:630114 
Noncurrent Assets
Property, plant and equipment1212 
Intangible assets, net (including goodwill)2121
Goodwill2121 
Total noncurrent assets:3333 
Other undisclosed assets6891,224 
TOTAL ASSETS:1,3511,371 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Debt3939 
Total current liabilities:3939 
Noncurrent Liabilities
Other undisclosed liabilities978989 
Total liabilities:1,0171,028 
Stockholders' equity
Stockholders' equity attributable to parent327335 
Common stock00 
Additional paid in capital8584 
Accumulated other comprehensive income448 
Retained earnings237203 
Stockholders' equity attributable to noncontrolling interest88 
Total stockholders' equity:334343 
TOTAL LIABILITIES AND EQUITY:1,3511,371 

Income statement (P&L) ($ in millions)

6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
Revenues10672 
Financial services revenue6262 
Cost of revenue(38)(38) 
Deferred policy acquisition costs, amortization expense1415 
Financial services costs(38)(38) 
Gross profit:6834 
Operating expenses(1)(1) 
Other undisclosed operating loss(63)(28) 
Operating income:46 
Interest and debt expense(0)(0) 
Other undisclosed income from continuing operations before equity method investments, income taxes371 
Income from continuing operations before income taxes:416 
Income tax expense(6)(1) 
Net income:356 
Net loss attributable to noncontrolling interest(0)(0) 
Net income available to common stockholders, diluted:355 

Comprehensive Income ($ in millions)

6/30/2013
Q2
3/31/2013
Q1
12/31/2012
Q4
Net income:356 
Other comprehensive loss(45)(5) 
Comprehensive income (loss):(10)0 
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(0)0 
Other undisclosed comprehensive income (loss), net of tax, attributable to parent1(0) 
Comprehensive income (loss), net of tax, attributable to parent:(10)0 

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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