Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 70.1B 70.1B 68.8B 68.8B 73.8B
Trading Securities 0 0 0 0 0
Other Investments 4.90B 4.90B 4.58B 3.95B 3.76B
Total Investments 75.0B 75.0B 73.4B 72.7B 77.5B
Cash and Cash Equivalents 2.63B 2.63B 2.58B 19.9B 3.19B
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 3.94B 3.94B 4.02B 4.03B 4.11B
Goodwill and Intangibles 0 0 0 0 0
Other Assets 201B 204B 201B 198B 202B
Total Assets 208B 211B 208B 222B 209B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 0 0 0 0 0
Premium Deposits 44.2B 44.2B 47.2B 49.3B 55.0B
Policy Holder Funds 0 0 0 0 0
Trade Payables 11.3B 11.3B 11.1B 11.3B 11.8B
Other Liabilities 22.5B 26.5B 25.8B 31.4B 24.2B
Total Operating Liabilities 78.0B 82.0B 84.0B 92.0B 91.0B
Long-term Debt 55.0B 53.0B 49.0B 48.0B 47.0B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 55.0B 53.0B 49.0B 48.0B 47.0B
Total Liabilities 133B 135B 133B 140B 138B
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 22.0B 22.0B 21.0B 21.0B 21.0B
Total Shareholder's Equity 22.0B 22.0B 21.0B 21.0B 21.0B




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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