Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
2014
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 808M 835M 841M 851M 1.02B
Trading Securities 0 0 0 0 0
Other Investments 26.7B 25.9B 27.1B 27.7B 28.7B
Total Investments 27.6B 26.7B 28.0B 28.6B 29.7B
Cash and Cash Equivalents 1.53B 1.71B 1.27B 1.33B 1.64B
Deferred Policy Acquisition Cost 565M 550M 818M 867M 975M
Premiums Receivables 649M 0 754M 801M 739M
Separate Account Assets 614M 580M 608M 629M 665M
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 185M 185M 185M 185M 185M
Other Assets 35.6B 32.1B 33.0B 34.1B 34.5B
Total Assets 39.1B 35.1B 36.6B 37.9B 38.7B
Unpaid Claims Reserve 6.24B 6.84B 6.10B 6.44B 6.41B
Unearned Premiums 1.70B 1.65B 1.79B 2.05B 1.76B
Future Policy Benefits 18.1B 17.6B 18.8B 2.01B 2.01B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 2.27B 2.53B 2.38B 601M 508M
Trade Payables 0 0 0 0 0
Other Liabilities 5.00B 5.02B 6.04B 25.2B 26.0B
Total Operating Liabilities 33.3B 33.7B 35.2B 36.3B 36.7B
Long-term Debt 950M 949M 913M 913M 913M
Minority Interest 175M 165M 168M 170M 177M
Total Financing Liabilities 1.12B 1.11B 1.08B 1.08B 1.09B
Total Liabilities 34.4B 34.8B 36.2B 37.4B 37.8B
Preferred Stock 0 0 0 0 0
Common Par 0 89.0M 89.0M 90.0M 90.0M
Additional Paid-in Capital 1.18B 1.09B 1.11B 1.12B 1.14B
Retained Earnings 2.68B 2.70B 2.77B 2.83B 2.89B
Treasury Stock 0 0 0 0 0
Other Equity, Net 869M 599M 570M 524M 677M
Total Shareholder's Equity 4.73B 4.47B 4.54B 4.56B 4.80B




































 




































 




































 




































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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