Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
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 861M 862M 879M 879M 974M
Total Investments 861M 862M 879M 879M 974M
Cash and Cash Equivalents 83.4M 117M 123M 123M 119M
Deferred Policy Acquisition Cost 21.0M 21.1M 19.2M 19.2M 21.0M
Premiums Receivables 180M 172M 172M 172M 194M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 7.73M 7.50M 7.55M 7.55M 7.36M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 957M 951M 994M 1.05B 1.13B
Total Assets 1.25B 1.27B 1.32B 1.38B 1.47B
Unpaid Claims Reserve 593M 609M 615M 615M 677M
Unearned Premiums 165M 165M 164M 164M 178M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 40.6M 42.8M 45.2M 45.2M 91.1M
Trade Payables 46.3M 34.4M 26.9M 26.9M 40.6M
Other Liabilities 66.8M 61.2M 105M 153M 32.2M
Total Operating Liabilities 912M 912M 956M 1.00B 1.02B
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 912M 912M 956M 1.00B 1.02B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 200K
Additional Paid-in Capital 0 0 0 0 197M
Retained Earnings 0 0 0 0 271M
Treasury Stock 0 0 0 0 -22.4M
Other Equity, Net 401M 417M 421M 435M 2.08M
Total Shareholder's Equity 401M 417M 421M 435M 448M




































 




































 




































 




































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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