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Endurance Specialty Holdings (ENH)
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INCOME
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 5.39B 5.39B 5.67B 5.68B 5.51B
Total Investments 5.39B 5.39B 5.67B 5.68B 5.51B
Cash and Cash Equivalents 891M 891M 842M 896M 1.12B
Deferred Policy Acquisition Cost 166M 166M 197M 216M 168M
Premiums Receivables 637M 637M 1.29B 1.14B 708M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 179M 177M 174M 172M 170M
Other Assets 6.70B 7.10B 6.89B 6.08B 6.78B
Total Assets 8.58B 8.97B 9.39B 8.50B 8.95B
Unpaid Claims Reserve 3.82B 3.82B 3.98B 4.51B 4.24B
Unearned Premiums 932M 932M 1.44B 1.37B 965M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 26.9M 26.9M 24.9M 23.6M 22.2M
Policy Holder Funds 189M 189M 306M 257M 111M
Trade Payables 55.2M 55.2M 187M 103M 81.5M
Other Liabilities 729M 1.04B 476M -706M 717M
Total Operating Liabilities 5.76B 6.07B 6.42B 5.56B 6.14B
Long-term Debt 527M 527M 527M 527M 527M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 527M 527M 527M 527M 527M
Total Liabilities 6.28B 6.59B 6.94B 6.08B 6.67B
Preferred Stock 17.2M 17.2M 17.2M 17.2M 17.2M
Common Par 43.4M 43.3M 43.3M 43.1M 43.2M
Additional Paid-in Capital 529M 531M 533M 528M 520M
Retained Earnings 1.95B 2.01B 2.02B 1.97B 2.05B
Treasury Stock 0 0 0 0 0
Other Equity, Net 141M 150M 193M 152M 137M
Total Shareholder's Equity 2.68B 2.75B 2.81B 2.71B 2.77B
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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