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 6.41B 4.82B 4.72B 4.47B 4.17B
Trading Securities 0 0 0 0 0
Other Investments 85.9B 75.7B 76.4B 77.2B 78.4B
Total Investments 92.3B 80.5B 81.2B 81.7B 82.6B
Cash and Cash Equivalents 634M 1.07B 675M 1.17B 889M
Deferred Policy Acquisition Cost 3.91B 3.29B 3.37B 3.32B 3.38B
Premiums Receivables 5.12B 5.34B 5.24B 5.27B 5.38B
Separate Account Assets 6.49B 4.93B 5.04B 4.88B 4.78B
Property, Plant & Equipment 971M 993M 1.02B 1.02B 990M
Goodwill and Intangibles 1.24B 1.24B 1.24B 1.24B 1.22B
Other Assets 103B 105B 107B 107B 93.6B
Total Assets 121B 122B 124B 124B 110B
Unpaid Claims Reserve 21.0B 0 0 22.0B 22.3B
Unearned Premiums 10.5B 11.0B 10.9B 10.8B 11.2B
Future Policy Benefits 14.2B 12.6B 12.4B 12.4B 12.7B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 36.4B 24.5B 46.2B 24.0B 23.5B
Trade Payables 0 702M 631M 785M 0
Other Liabilities 14.0B 46.5B 25.7B 26.0B 11.8B
Total Operating Liabilities 96.1B 95.3B 95.8B 96.0B 81.5B
Long-term Debt 5.47B 6.22B 6.20B 6.20B 5.85B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 5.47B 6.22B 6.20B 6.20B 5.85B
Total Liabilities 102B 102B 102B 102B 87.4B
Preferred Stock 278M 650M 780M 1.50B 1.75B
Common Par 9.00M 9.00M 9.00M 9.00M 9.00M
Additional Paid-in Capital 3.10B 3.13B 3.14B 3.02B 3.04B
Retained Earnings 34.7B 34.9B 35.6B 36.0B 36.5B
Treasury Stock -18.2B -18.7B -19.0B -19.9B -20.0B
Other Equity, Net 11.0M 771M 1.01B 1.46B 1.53B
Total Shareholder's Equity 19.9B 20.8B 21.5B 22.1B 22.9B




































 




































 




































 




































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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