National Interstate Corp (NATL) financial statements (2020 and earlier)

Company profile

Business Address 3250 INTERSTATE DRIVE
RICHFIELD, OH 44286
State of Incorp. OH
Fiscal Year End December 31
SIC 6331 - Fire, Marine, and Casualty Insurance (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments72543642
Cash and cash equivalents72543642
Receivables11  
Total current assets:73543642
Noncurrent Assets
Property, plant and equipment23252525
Long-term investments and receivables48474037
Long-term investments48474037
Intangible assets, net (including goodwill)8888
Intangible assets, net (excluding goodwill)8888
Total noncurrent assets:78797370
Other undisclosed assets1,7841,6211,5151,458
TOTAL ASSETS:1,9361,7551,6241,570
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities  17
Taxes payable  17
Total current liabilities:  17
Noncurrent Liabilities
Other undisclosed liabilities1,5771,3931,2701,209
Total liabilities:1,5771,3931,2721,216
Stockholders' equity
Stockholders' equity attributable to parent359362352354
Common stock0000
Treasury stock, value(5)(5)(5)(5)
Additional paid in capital62595655
Accumulated other comprehensive income8241932
Retained earnings294283282273
Total stockholders' equity:359362352354
TOTAL LIABILITIES AND EQUITY:1,9361,7551,6241,570

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

12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues626603569502
Financial services revenue586557  
Cost of revenue(85)(24)8279
Deferred policy acquisition costs, amortization expense(85)(85)8279
Financial services costs 61  
Gross profit:541579651582
Operating expenses(26)(39)(24)(24)
Operating income:515540628558
Nonoperating income
(Investment Income, Nonoperating)
 248
Interest and debt expense(0)(0)(1)(1)
Other undisclosed loss from continuing operations before equity method investments, income taxes(487)(530)(609)(517)
Income from continuing operations before equity method investments, income taxes:27122248
Income (loss) from equity method investments(2)320
Income from continuing operations before income taxes:26152348
Income tax expense(7)(1)(4)(14)
Net income:19141935
Other undisclosed net income (loss) attributable to parent2(3)(2)(0)
Net income available to common stockholders, diluted:21111834

Comprehensive Income ($ in millions)

12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income:19141935
Comprehensive income:19141935
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(15)2(14)14
Comprehensive income, net of tax, attributable to parent:416548

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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