ITIC Stock Annual Balance Sheet. Download in Excel

	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
Accounts payable	18 M	25 M	26 M	28 M	28 M	28 M	36 M	44 M	47 M	32 M
Accrued expenses	18 M	25 M	27 M	28 M	33 M	30 M	37 M	47 M	47 M	32 M
AccruedInvestmentIncome	1 M	1 M	1 M	1 M	946000.0	1 M	1 M	817000.0	872000.0	978000.0
Cash and equivalents	16 M	22 M	28 M	20 M	19 M	26 M	14 M	37 M	35 M	24 M
Common par	1.0	1.0	1.0	1.0
Common stock equity	138 M	143 M	155 M	178 M	176 M	191 M	200 M	229 M	241 M	252 M
CommonStock	1.0	1.0	1.0	10 M	10 M
CommonStocksAvailableForSale	39 M	38 M	41 M	47 M	48 M	61 M	65 M	77 M	52 M	37 M
Cost in excess			4 M	4 M	4 M	4 M	4 M	7 M	10 M	10 M
CurrentAccruedExpenses	92192.0	210355.0	1 M
CurrentCapitalLeaseObligation						5 M	4 M	2 M	2 M	6 M
CurrentDeferredTaxesLiabilities	5 M	6 M	11 M	9 M	4 M	7 M	9 M	13 M	8 M	4 M
Deferred revenues	5 M	6 M	11 M	9 M	4 M	7 M	9 M	13 M	8 M	4 M
EquityInvestments	39 M	38 M	41 M	47 M	48 M	61 M	65 M	77 M	52 M	37 M
FixedMaturitiesAvailableForSale	109 M	106 M	102 M	103 M	89 M	105 M	118 M	80 M	54 M	64 M
FixedMaturityInvestments	109 M	106 M	102 M	103 M	89 M	105 M	118 M	80 M	54 M	64 M
GoodwillAndOtherIntangibleAssets		1 M	12 M	11 M	11 M	10 M	10 M	16 M	18 M	16 M
IncomeTaxPayable					5 M	1 M	638000.0	3 M
Intangibles	1 M	1 M	12 M	11 M	11 M	10 M	10 M	16 M	18 M	16 M
Invested capital	138 M	143 M	155 M	178 M	176 M	191 M	200 M	229 M	241 M	252 M
InvestmentsInOtherVenturesUnderEquityMethod				7 M	7 M	8 M	9 M	9 M	9 M	9 M
LongTermCapitalLeaseObligation						3 M	3 M	4 M	4 M	4 M
LongTermProvisions								5 M	7 M	6 M
Minority interest		107198.0	90885.0	85000.0
Net fixed assets (net PP&E)	5 M	7 M	9 M	10 M	10 M	14 M	15 M	13 M	18 M	24 M
NonCurrentPensionAndOtherPostretirementBenefitPlans	7 M	8 M	8 M	10 M	11 M	-956000.0	-1 M	-1 M	-928000.0	-906000.0
Other equity adjustments	13 M	11 M	12 M	16 M	949000.0
OtherAssets	22682.0	163350.0		1 M	1 M	1 M	2 M	7 M	9 M	9 M
OtherInvestedAssets	9 M	10 M	11 M	12 M	12 M	14 M	15 M	20 M	18 M	17 M
Payables	18 M	25 M	26 M	28 M	33 M	30 M	37 M	47 M	47 M	32 M
Preferred securities of subsidiary trust	1000000.0	1000000.0	1000000.0	1000000.0
PreferredStock	1000000.0	1000000.0	1000000.0	1000000.0
PremiumsReceivable	9 M	8 M	9 M	10 M	12 M	13 M	19 M	23 M	19 M	13 M
Prepaid expenses	8 M	11 M	9 M	8 M	7 M	6 M	9 M	12 M	11 M	14 M
RealEstateAndRealEstateJointVenturesHeldForInvestment									5 M	3 M
Retained earnings	125 M	131 M	143 M	162 M	175 M	191 M	200 M	229 M	241 M	252 M
ShortTermInvestmentsTrading	3 M	7 M	7 M	24 M	33 M	13 M	15 M	46 M	104 M	110 M
TaxesReceivable				385000.0					1 M	1 M
Total assets	198 M	212 M	229 M	249 M	244 M	264 M	283 M	331 M	340 M	331 M
Total equity	138 M	143 M	155 M	178 M	176 M	191 M	200 M	229 M	241 M	252 M
Total liabilities	60 M	69 M	74 M	71 M	69 M	73 M	83 M	102 M	99 M	79 M
TotalEquityGrossMinority	138 M	143 M	155 M	178 M	176 M	191 M	200 M	229 M	241 M	252 M
TotalEquityGrossMinorityInterest	138 M	143 M	155 M	178 M	176 M	191 M	200 M	229 M	241 M	252 M
TotalInvestments	175 M	182 M	189 M	207 M	201 M	219 M	227 M	260 M	263 M	253 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	198 M	212 M	229 M	249 M	244 M	264 M	283 M	331 M	340 M	331 M
TotalTaxPayable					5 M	1 M	638000.0	3 M
UnpaidLossAndLossReserve	37 M	38 M	35 M	35 M	32 M	31 M	34 M	37 M	37 M	37 M
debtc						5 M	4 M	5 M

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