Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2012
31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
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 813M 808M 808M 861M 862M
Total Investments 813M 808M 808M 861M 862M
Cash and Cash Equivalents 69.3M 92.7M 92.7M 83.4M 117M
Deferred Policy Acquisition Cost 18.8M 18.4M 18.4M 21.0M 21.1M
Premiums Receivables 143M 142M 142M 180M 172M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 7.67M 7.71M 7.71M 7.73M 7.50M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 923M 944M 988M 957M 951M
Total Assets 1.16B 1.21B 1.25B 1.25B 1.27B
Unpaid Claims Reserve 564M 570M 570M 593M 609M
Unearned Premiums 143M 141M 141M 165M 165M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 38.0M 39.1M 39.1M 40.6M 42.8M
Trade Payables 25.6M 25.9M 25.9M 46.3M 34.4M
Other Liabilities 69.4M 99.7M 145M 66.8M 61.2M
Total Operating Liabilities 840M 876M 921M 912M 912M
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 840M 876M 921M 912M 912M
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 381M 390M 393M 401M 417M
Total Shareholder's Equity 381M 390M 393M 401M 417M




































 




































 




































 




































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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