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 806M 806M 801M 813M 808M
Total Investments 806M 806M 801M 813M 808M
Cash and Cash Equivalents 45.5M 45.5M 76.8M 69.3M 92.7M
Deferred Policy Acquisition Cost 18.8M 18.8M 18.5M 18.8M 18.4M
Premiums Receivables 121M 121M 147M 143M 142M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 7.63M 7.63M 7.34M 7.67M 7.71M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 932M 950M 893M 923M 944M
Total Assets 1.12B 1.14B 1.14B 1.16B 1.21B
Unpaid Claims Reserve 538M 538M 559M 564M 570M
Unearned Premiums 119M 119M 142M 143M 141M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 37.2M 37.2M 37.9M 38.0M 39.1M
Trade Payables 26.2M 26.2M 34.5M 25.6M 25.9M
Other Liabilities 80.5M 114M 58.1M 69.4M 99.7M
Total Operating Liabilities 801M 834M 831M 840M 876M
Long-term Debt 25.8M 12.9M 0 0 0
Minority Interest 0 0 0 0 0
Total Financing Liabilities 25.8M 12.9M 0 0 0
Total Liabilities 827M 847M 831M 840M 876M
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 359M 363M 372M 381M 390M
Total Shareholder's Equity 359M 363M 372M 381M 390M




































 




































 




































 




































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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