Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2014
30-JUN
2014
30-SEP
2014
31-DEC
2014
31-MAR
2015
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 4.47B 4.17B 4.14B 4.14B 4.28B
Trading Securities 0 0 0 0 0
Other Investments 77.2B 78.4B 76.6B 76.6B 76.2B
Total Investments 81.7B 82.6B 80.7B 80.7B 80.4B
Cash and Cash Equivalents 1.17B 889M 885M 885M 916M
Deferred Policy Acquisition Cost 3.32B 3.38B 3.52B 3.52B 3.53B
Premiums Receivables 5.27B 5.38B 5.60B 5.60B 5.50B
Separate Account Assets 4.88B 4.78B 4.52B 4.52B 4.30B
Property, Plant & Equipment 1.02B 990M 1.01B 1.01B 1.03B
Goodwill and Intangibles 1.24B 1.22B 1.22B 1.22B 1.22B
Other Assets 107B 93.6B 91.6B 93.9B 91.6B
Total Assets 124B 110B 108B 111B 108B
Unpaid Claims Reserve 22.0B 22.3B 22.4B 22.4B 23.1B
Unearned Premiums 10.8B 11.2B 11.7B 11.7B 11.5B
Future Policy Benefits 12.4B 12.7B 12.5B 12.5B 12.3B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 24.0B 23.5B 22.8B 22.8B 22.3B
Trade Payables 785M 0 814M 814M 796M
Other Liabilities 26.0B 11.8B 10.6B 10.8B 10.7B
Total Operating Liabilities 96.0B 81.5B 80.8B 81.0B 80.7B
Long-term Debt 6.20B 5.85B 5.20B 5.19B 5.19B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 6.20B 5.85B 5.20B 5.19B 5.19B
Total Liabilities 102B 87.4B 86.0B 86.2B 85.9B
Preferred Stock 1.50B 1.75B 1.75B 1.75B 1.75B
Common Par 9.00M 9.00M 9.00M 9.00M 9.00M
Additional Paid-in Capital 3.02B 3.04B 3.06B 3.20B 3.11B
Retained Earnings 36.0B 36.5B 37.2B 37.8B 38.4B
Treasury Stock -19.9B -20.0B -20.9B -21.0B -21.8B
Other Equity, Net 1.46B 1.53B 1.21B 538M 751M
Total Shareholder's Equity 22.1B 22.9B 22.3B 22.3B 22.2B




































 




































 




































 




































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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