2015
YEAR-END

Balance Sheet

Assets > $718 million
Surplus > $327 million



MMIC Insurance Statutory Balance Sheet Summary

(In Thousands)


  2011  DEC 2012  DEC 2013  DEC 2014  DEC 2015  DEC
Invested Assets $ 492,081 $ 526,723 $ 555,851 $ 538,822 $ 536,764
Invested in UMIA Insurance - - 125,774 139,413 149,025
Other Assets 33,462 27,437 26,532 28,217 32,290
Total Assets $ 525,543 $ 554,160 $ 708,157 $ 706,452 $ 718,079
           
Loss & LAE Reserves $ 236,527 $ 237,097 $ 242,376 $ 233,357 $ 237,631
UMIA Subscriber Liability - - 129,198 103,803 81,655
Other Liabilities 54,692 60,047 62,955 59,089 71,672
Total Liabilities $ 291,219 $ 297,144 $ 434,529 $ 396,249 $ 390,958
           
Policyholders' Surplus $ 234,324 $ 257,016 $ 273,628 $ 310,203 $ 327,121
           
Total Liabilities & Surplus $ 525,543 $ 554,160 $ 708,157 $ 706,452 $ 718,079