Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2014
30-JUN
2014
30-SEP
2014
31-DEC
2014
31-MAR
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 879M 974M 1.02B 1.02B
Total Investments 879M 879M 974M 1.02B 1.02B
Cash and Cash Equivalents 123M 123M 119M 91.0M 91.0M
Deferred Policy Acquisition Cost 19.2M 19.2M 21.0M 19.6M 19.6M
Premiums Receivables 172M 172M 194M 179M 179M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 7.55M 7.55M 7.36M 7.24M 7.24M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 994M 1.05B 1.13B 1.16B 1.15B
Total Assets 1.32B 1.38B 1.47B 1.46B 1.45B
Unpaid Claims Reserve 615M 615M 677M 688M 688M
Unearned Premiums 164M 164M 178M 169M 169M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 45.2M 45.2M 91.1M 92.4M 92.4M
Trade Payables 26.9M 26.9M 40.6M 32.4M 32.4M
Other Liabilities 105M 153M 32.2M 29.3M 72.4M
Total Operating Liabilities 956M 1.00B 1.02B 1.01B 1.05B
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 956M 1.00B 1.02B 1.01B 1.05B
Preferred Stock 0 0 0 0 0
Common Par 0 0 200K 201K 0
Additional Paid-in Capital 0 0 197M 199M 0
Retained Earnings 0 0 271M 267M 0
Treasury Stock 0 0 -22.4M -22.4M 0
Other Equity, Net 421M 435M 2.08M 2.81M 462M
Total Shareholder's Equity 421M 435M 448M 447M 462M




































 




































 




































 




































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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