Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 11.1M 11.4M 3.06M 3.06M 32.9M
Finance Contracts and Loans 3.64B 3.78B 3.88B 3.88B 3.95B
Trading Securities 208K 211K 0 0 0
Other Investments 817M 807M 806M 806M 824M
Total Investments 4.47B 4.60B 4.69B 4.69B 4.81B
Cash and Cash Equivalents 58.2M 66.3M 61.1M 61.1M 52.4M
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 132M 145M 147M 147M 165M
Goodwill and Intangibles 89.7M 85.0M 84.8M 84.7M 84.5M
Other Assets 4.58B 4.72B 4.81B 8.86B 4.94B
Total Assets 4.86B 5.01B 5.11B 9.15B 5.25B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 0 0 0 0 0
Premium Deposits 3.87B 3.96B 4.02B 4.02B 4.23B
Policy Holder Funds 0 0 0 0 0
Trade Payables 51.0M 41.4M 47.4M 47.4M 61.0M
Other Liabilities 200M 262M 284M 361M 182M
Total Operating Liabilities 4.12B 4.27B 4.35B 4.43B 4.47B
Long-term Debt 116M 116M 116M 116M 128M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 116M 116M 116M 116M 128M
Total Liabilities 4.24B 4.38B 4.47B 4.54B 4.60B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 347M 437M 437M 437M 437M
Retained Earnings 311M 233M 242M 252M 261M
Treasury Stock -44.5M -45.7M -49.1M -50.9M -56.7M
Other Equity, Net 11.2M 8.29M 9.70M 6.55M 9.30M
Total Shareholder's Equity 625M 632M 639M 644M 650M




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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