Balance Sheet    (USD)
Annual | Quarterly
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 1.02B 1.06B 1.06B 1.05B 1.05B
Total Investments 1.02B 1.06B 1.06B 1.05B 1.05B
Cash and Cash Equivalents 91.0M 61.6M 61.6M 99.9M 69.5M
Deferred Policy Acquisition Cost 19.6M 21.4M 21.4M 21.1M 20.4M
Premiums Receivables 179M 203M 203M 194M 185M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 7.24M 7.11M 7.11M 6.95M 6.18M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 1.15B 1.24B 1.16B 1.09B 1.19B
Total Assets 1.45B 1.53B 1.46B 1.41B 1.47B
Unpaid Claims Reserve 688M 715M 715M 721M 718M
Unearned Premiums 169M 180M 180M 176M 168M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 47.5M 47.5M 0 0
Policy Holder Funds 92.4M 80.0M 80.0M 131M 131M
Trade Payables 32.4M 37.7M 37.7M 33.0M 30.5M
Other Liabilities 72.4M 1.06M 1.71M -12.9M 31.7M
Total Operating Liabilities 1.05B 1.06B 1.06B 1.05B 1.08B
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 1.05B 1.06B 1.06B 1.05B 1.08B
Preferred Stock 0 0 0 0 0
Common Par 0 202K 0 0 0
Additional Paid-in Capital 0 202M 0 0 0
Retained Earnings 0 291M 0 0 0
Treasury Stock 0 -22.4M 0 0 0
Other Equity, Net 462M 2.05M 491M 454M 479M
Total Shareholder's Equity 462M 473M 491M 454M 479M




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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