Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2014
30-SEP
2014
31-DEC
2014
31-MAR
2015
30-JUN
2015
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 879M 974M 1.02B 1.02B 1.06B
Total Investments 879M 974M 1.02B 1.02B 1.06B
Cash and Cash Equivalents 123M 119M 91.0M 91.0M 61.6M
Deferred Policy Acquisition Cost 19.2M 21.0M 19.6M 19.6M 21.4M
Premiums Receivables 172M 194M 179M 179M 203M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 7.55M 7.36M 7.24M 7.24M 7.11M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 1.05B 1.13B 1.16B 1.15B 1.24B
Total Assets 1.38B 1.47B 1.46B 1.45B 1.53B
Unpaid Claims Reserve 615M 677M 688M 688M 715M
Unearned Premiums 164M 178M 169M 169M 180M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 47.5M
Policy Holder Funds 45.2M 91.1M 92.4M 92.4M 80.0M
Trade Payables 26.9M 40.6M 32.4M 32.4M 37.7M
Other Liabilities 153M 32.2M 29.3M 72.4M 1.06M
Total Operating Liabilities 1.00B 1.02B 1.01B 1.05B 1.06B
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 1.00B 1.02B 1.01B 1.05B 1.06B
Preferred Stock 0 0 0 0 0
Common Par 0 200K 201K 0 202K
Additional Paid-in Capital 0 197M 199M 0 202M
Retained Earnings 0 271M 267M 0 291M
Treasury Stock 0 -22.4M -22.4M 0 -22.4M
Other Equity, Net 435M 2.08M 2.81M 462M 2.05M
Total Shareholder's Equity 435M 448M 447M 462M 473M




































 




































 




































 




































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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