Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
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 808M 861M 862M 879M 879M
Total Investments 808M 861M 862M 879M 879M
Cash and Cash Equivalents 92.7M 83.4M 117M 123M 123M
Deferred Policy Acquisition Cost 18.4M 21.0M 21.1M 19.2M 19.2M
Premiums Receivables 142M 180M 172M 172M 172M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 7.71M 7.73M 7.50M 7.55M 7.55M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 988M 957M 951M 994M 1.05B
Total Assets 1.25B 1.25B 1.27B 1.32B 1.38B
Unpaid Claims Reserve 570M 593M 609M 615M 615M
Unearned Premiums 141M 165M 165M 164M 164M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 39.1M 40.6M 42.8M 45.2M 45.2M
Trade Payables 25.9M 46.3M 34.4M 26.9M 26.9M
Other Liabilities 145M 66.8M 61.2M 105M 153M
Total Operating Liabilities 921M 912M 912M 956M 1.00B
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 921M 912M 912M 956M 1.00B
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 393M 401M 417M 421M 435M
Total Shareholder's Equity 393M 401M 417M 421M 435M




































 




































 




































 




































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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