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National Interstate Corporation (NATL)

-NasdaqGS
28.01 0.10(0.36%) Aug 20, 4:00PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents35,684  41,981  23,674  
Short Term Investments -   -   -  
Net Receivables452,011  422,605  403,824  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments1,052,168  1,025,458  1,010,017  
Property Plant and Equipment24,753  24,539  24,419  
Goodwill -   -   -  
Intangible Assets8,073  8,355  8,660  
Accumulated Amortization -   -   -  
Other Assets2,287  2,157  1,940  
Deferred Long Term Asset Charges48,851  45,129  50,844  
Total Assets 1,623,827   1,570,224   1,523,378  
Liabilities
Current Liabilities
Accounts Payable70,833  78,528  65,233  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities -   -   -  
Long Term Debt119,316  98,475  108,124  
Other Liabilities1,107,711  1,058,746  1,024,715  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 1,271,543   1,216,276   1,174,479  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock234  234  234  
Retained Earnings281,518  272,618  285,403  
Treasury Stock(5,230)(5,326)(5,594)
Capital Surplus56,481  54,788  51,295  
Other Stockholder Equity19,281  31,634  17,561  
Total Stockholder Equity 352,284   353,948   348,899  
Net Tangible Assets 344,211   345,593   340,239  

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Currency in USD.