annual report - American Family Insurance

American Standard Insurance Company of WisconsinBALANCE SHEETGAAP basis - As of Dec. 31, 2011 (in thousands)AssetsBonds $324,486Cash and cash equivalents 15,684Investment income receivable 2,760Premiums receivable 1,763Reinsurance recoverable 199,162Other assets 20,428Total Assets $564,283LiabilitiesLoss and loss-adjustment expense reserves $185,999Loss drafts payable 13,952Income taxes payable 10Deferred-tax liability 6,679Expenses payable 52,607Other liabilities (5,510)Total Liabilities 253,737EquityStock and paid-in capital 6,000Accumulated other comprehensive income 11,525Retained earnings 293,021Total Equity 310,546Total Liabilities and Equity $564,283AMERICAN FAMILY INSURANCE | 2011 ANNUAL REPORT