Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
31-MAR
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 101B 101B 107B 121B 116B
Total Investments 101B 101B 107B 121B 116B
Cash and Cash Equivalents 2.25B 2.25B 2.13B 2.98B 2.04B
Deferred Policy Acquisition Cost 10.7B 10.7B 9.96B 10.3B 9.66B
Premiums Receivables 0 0 747M 1.00B 976M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 617M 617M 603M 625M 564M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 99.1B 106B 121B 113B -4.03B
Total Assets 113B 119B 134B 128B 9.21B
Unpaid Claims Reserve 3.98B 3.98B 4.06B 4.27B 4.03B
Unearned Premiums 1.70B 1.70B 2.07B 2.31B 2.16B
Future Policy Benefits 79.3B 79.3B 80.1B 83.1B 76.5B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 9.63B 9.63B 13.2B 15.7B 15.3B
Trade Payables 0 0 0 0 0
Other Liabilities 7.32B 13.4B 22.4B 9.79B 2.77B
Total Operating Liabilities 102B 108B 122B 115B 101B
Long-term Debt 0 0 0 0 4.28B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 0 0 0 0 4.28B
Total Liabilities 102B 108B 122B 115B 105B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 0 0 0 0 0
Treasury Stock 0 0 0 0 0
Other Equity, Net 13.6B 14.2B 16.0B 16.0B 15.5B
Total Shareholder's Equity 13.6B 14.2B 16.0B 16.0B 15.5B




































 




































 




































 




































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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