Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
31-MAR
2013
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 55.7B 55.7B 58.0B 60.2B 60.7B
Total Investments 55.7B 55.7B 58.0B 60.2B 60.7B
Cash and Cash Equivalents 614M 614M 617M 690M 615M
Deferred Policy Acquisition Cost 1.76B 1.76B 1.71B 1.79B 1.87B
Premiums Receivables 4.39B 4.39B 4.99B 0 4.15B
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 4.86B 4.83B 4.99B 4.97B 4.91B
Other Assets 68.9B 70.0B 72.1B 76.5B 73.2B
Total Assets 80.6B 81.6B 84.4B 84.0B 84.8B
Unpaid Claims Reserve 37.5B 37.5B 36.9B 38.2B 37.9B
Unearned Premiums 6.33B 6.33B 7.04B 7.07B 6.86B
Future Policy Benefits 4.27B 4.27B 4.44B 4.41B 4.47B
Premium Deposits 663M 663M 687M 804M 0
Policy Holder Funds 3.54B 3.54B 3.49B 3.45B 3.47B
Trade Payables 5.62B 5.62B 7.20B 7.32B 7.17B
Other Liabilities 3.05B 3.67B 3.48B 401M 1.29B
Total Operating Liabilities 61.0B 61.6B 63.2B 61.7B 61.2B
Long-term Debt 3.36B 3.36B 3.36B 3.36B 4.31B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 3.36B 3.36B 3.36B 3.36B 4.31B
Total Liabilities 64.3B 64.9B 66.5B 65.0B 65.5B
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 25.4B 25.8B 27.0B 27.5B 27.9B
Total Shareholder's Equity 25.4B 25.8B 27.0B 27.5B 27.9B




































 




































 




































 




































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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