Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2014
30-SEP
2014
31-DEC
2014
31-MAR
2015
30-JUN
2015
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 4.17B 4.14B 4.14B 4.28B 4.34B
Trading Securities 0 0 0 0 0
Other Investments 78.4B 76.6B 76.6B 76.2B 74.8B
Total Investments 82.6B 80.7B 80.7B 80.4B 79.1B
Cash and Cash Equivalents 889M 885M 885M 916M 805M
Deferred Policy Acquisition Cost 3.38B 3.52B 3.52B 3.53B 3.71B
Premiums Receivables 5.38B 5.60B 5.60B 5.50B 5.60B
Separate Account Assets 4.78B 4.52B 4.52B 4.30B 4.12B
Property, Plant & Equipment 990M 1.01B 1.01B 1.03B 1.04B
Goodwill and Intangibles 1.22B 1.22B 1.22B 1.22B 1.22B
Other Assets 93.6B 91.6B 93.9B 91.6B 90.6B
Total Assets 110B 108B 111B 108B 107B
Unpaid Claims Reserve 22.3B 22.4B 22.4B 23.1B 23.7B
Unearned Premiums 11.2B 11.7B 11.7B 11.5B 11.9B
Future Policy Benefits 12.7B 12.5B 12.5B 12.3B 12.2B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 23.5B 22.8B 22.8B 22.3B 22.0B
Trade Payables 0 814M 814M 796M 820M
Other Liabilities 11.8B 10.6B 10.8B 10.7B 10.1B
Total Operating Liabilities 81.5B 80.8B 81.0B 80.7B 80.6B
Long-term Debt 5.85B 5.20B 5.19B 5.19B 5.19B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 5.85B 5.20B 5.19B 5.19B 5.19B
Total Liabilities 87.4B 86.0B 86.2B 85.9B 85.8B
Preferred Stock 1.75B 1.75B 1.75B 1.75B 1.75B
Common Par 9.00M 9.00M 9.00M 9.00M 9.00M
Additional Paid-in Capital 3.04B 3.06B 3.20B 3.11B 3.21B
Retained Earnings 36.5B 37.2B 37.8B 38.4B 38.6B
Treasury Stock -20.0B -20.9B -21.0B -21.8B -22.3B
Other Equity, Net 1.53B 1.21B 538M 751M 44.0M
Total Shareholder's Equity 22.9B 22.3B 22.3B 22.2B 21.3B




































 




































 




































 




































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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