Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
2014
31-DEC
2014
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 862M 879M 879M 974M 1.02B
Total Investments 862M 879M 879M 974M 1.02B
Cash and Cash Equivalents 117M 123M 123M 119M 91.0M
Deferred Policy Acquisition Cost 21.1M 19.2M 19.2M 21.0M 19.6M
Premiums Receivables 172M 172M 172M 194M 179M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 7.50M 7.55M 7.55M 7.36M 7.24M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 951M 994M 1.05B 1.13B 1.16B
Total Assets 1.27B 1.32B 1.38B 1.47B 1.46B
Unpaid Claims Reserve 609M 615M 615M 677M 688M
Unearned Premiums 165M 164M 164M 178M 169M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 42.8M 45.2M 45.2M 91.1M 92.4M
Trade Payables 34.4M 26.9M 26.9M 40.6M 32.4M
Other Liabilities 61.2M 105M 153M 32.2M 29.3M
Total Operating Liabilities 912M 956M 1.00B 1.02B 1.01B
Long-term Debt 0 0 0 0 0
Minority Interest 0 0 0 0 0
Total Financing Liabilities 0 0 0 0 0
Total Liabilities 912M 956M 1.00B 1.02B 1.01B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 200K 201K
Additional Paid-in Capital 0 0 0 197M 199M
Retained Earnings 0 0 0 271M 267M
Treasury Stock 0 0 0 -22.4M -22.4M
Other Equity, Net 417M 421M 435M 2.08M 2.81M
Total Shareholder's Equity 417M 421M 435M 448M 447M




































 




































 




































 




































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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