AMERICAN NATIONAL INSURANCE CO: 10-Q filed 2011-11-04

Name: AMERICAN NATIONAL INSURANCE CO: 10-Q filed 2011-11-04
Creator: AMERICAN NATIONAL INSURANCE CO

What AMERICAN NATIONAL INSURANCE CO reported in its quarterly report filed 2011-11-04 (fiscal Q3 2011): 22 published measures, 63 facts as tagged in accession 0000950123-11-095274.

This filing

Form: 10-Q (quarterly report)
Filed: 2011-11-04
Fiscal period: fiscal Q3 2011
Accession: 0000950123-11-095274 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All AMERICAN NATIONAL INSURANCE CO filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2011-09-30	22,288,918,000	USD
At 2010-12-31	21,448,198,000	USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2011-09-30	18,650,256,000	USD
At 2010-12-31	17,811,505,000	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit	Days
At 2011-09-30	3,647,963,000	USD
At 2010-12-31	3,632,651,000	USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

Period	Value	Unit
At 2011-09-30	100,100,000	USD
At 2010-12-31	101,449,000	USD
At 2010-09-30	164,829,000	USD
At 2009-12-31	161,483,000	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2011-07-01 to 2011-09-30	57,569,000	USD	92
2011-01-01 to 2011-09-30	136,109,000	USD	273
2010-07-01 to 2010-09-30	47,056,000	USD	92
2010-01-01 to 2010-09-30	108,456,000	USD	273

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

Period	Value	Unit	Days
2011-01-01 to 2011-09-30	265,474,000	USD	273
2010-01-01 to 2010-09-30	292,470,000	USD	273

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

Period	Value	Unit	Days
2011-01-01 to 2011-09-30	13,555,000	USD	273
2010-01-01 to 2010-09-30	7,029,000	USD	273

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2011-07-01 to 2011-09-30	733,344,000	USD	92
2011-01-01 to 2011-09-30	2,248,219,000	USD	273
2010-07-01 to 2010-09-30	793,716,000	USD	92
2010-01-01 to 2010-09-30	2,290,072,000	USD	273

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

Period	Value	Unit	Days
2011-01-01 to 2011-09-30	578,326,000	USD	273
2010-01-01 to 2010-09-30	529,113,000	USD	273

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

Period	Value	Unit	Days
2011-01-01 to 2011-09-30	-845,149,000	USD	273
2010-01-01 to 2010-09-30	-809,409,000	USD	273

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

Period	Value	Unit	Days
At 2011-09-30	3,534,063,000	USD
At 2010-12-31	3,459,911,000	USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

Period	Value	Unit	Days
2011-07-01 to 2011-09-30	26,559,950	shares	92
2011-01-01 to 2011-09-30	26,559,865	shares	273
2010-07-01 to 2010-09-30	26,558,832	shares	92
2010-01-01 to 2010-09-30	26,558,832	shares	273

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

Period	Value	Unit	Days
2011-07-01 to 2011-09-30	26,718,464	shares	92
2011-01-01 to 2011-09-30	26,706,798	shares	273
2010-07-01 to 2010-09-30	26,678,394	shares	92
2010-01-01 to 2010-09-30	26,678,394	shares	273

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

Period	Value	Unit	Days
2011-07-01 to 2011-09-30	2.17	USD/shares	92
2011-01-01 to 2011-09-30	5.12	USD/shares	273
2010-07-01 to 2010-09-30	1.77	USD/shares	92
2010-01-01 to 2010-09-30	4.08	USD/shares	273

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

Period	Value	Unit	Days
2011-07-01 to 2011-09-30	2.15	USD/shares	92
2011-01-01 to 2011-09-30	5.1	USD/shares	273
2010-07-01 to 2010-09-30	1.76	USD/shares	92
2010-01-01 to 2010-09-30	4.07	USD/shares	273

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

Period	Value	Unit	Days
At 2011-09-30	78,209,000	USD
At 2010-12-31	77,974,000	USD

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

Period	Value	Unit	Days
At 2011-09-30	26,821,284	shares
At 2010-12-31	26,821,284	shares

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

Period	Value	Unit	Days
At 2011-09-30	163,032,000	USD
At 2010-12-31	225,212,000	USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

Period	Value	Unit
At 2011-09-30	3,638,662,000	USD
At 2010-12-31	3,636,693,000	USD
At 2010-09-30	3,619,420,000	USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

Period	Value	Unit	Days
2011-07-01 to 2011-09-30	59,116,000	USD	92
2011-01-01 to 2011-09-30	138,015,000	USD	273
2010-07-01 to 2010-09-30	47,720,000	USD	92
2010-01-01 to 2010-09-30	106,646,000	USD	273

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

Period	Value	Unit	Days
2011-07-01 to 2011-09-30	-44,165,000	USD	92
2011-01-01 to 2011-09-30	73,929,000	USD	273
2010-07-01 to 2010-09-30	150,872,000	USD	92
2010-01-01 to 2010-09-30	208,270,000	USD	273

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Period	Value	Unit	Days
2011-01-01 to 2011-09-30	656,000	USD	273
2010-01-01 to 2010-09-30	-2,764,000	USD	273

Inspect the source

Entity: AMERICAN NATIONAL INSURANCE CO / CIK 0000904163
Captured: 2026-09-23 02:40 UTC
SEC response SHA-256: 05bc84a26c822f7ad1954e7485149f29eb4c87db49d9bed6224e80b113937c18

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