Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 851M 1.02B 1.02B 1.02B 1.29B
Trading Securities 0 0 0 0 0
Other Investments 27.7B 28.7B 28.7B 28.7B 32.5B
Total Investments 28.6B 29.7B 29.7B 29.7B 33.8B
Cash and Cash Equivalents 1.33B 1.64B 1.64B 1.88B 1.31B
Deferred Policy Acquisition Cost 867M 975M 975M 975M 858M
Premiums Receivables 801M 739M 739M 739M 901M
Separate Account Assets 629M 665M 665M 665M 649M
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 185M 185M 200M 201M 201M
Other Assets 34.1B 34.5B 36.8B 37.6B 39.0B
Total Assets 37.9B 38.7B 41.1B 42.0B 42.9B
Unpaid Claims Reserve 6.44B 6.41B 6.41B 6.41B 7.64B
Unearned Premiums 2.05B 1.76B 1.76B 1.76B 2.11B
Future Policy Benefits 2.01B 2.01B 2.01B 2.01B 25.1B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 601M 508M 508M 508M 673M
Trade Payables 0 0 0 0 0
Other Liabilities 25.2B 26.0B 28.4B 29.6B 5.67B
Total Operating Liabilities 36.3B 36.7B 39.1B 40.2B 41.2B
Long-term Debt 913M 913M 912M 1.06B 1.06B
Minority Interest 170M 177M 173M 174M 175M
Total Financing Liabilities 1.08B 1.09B 1.08B 1.24B 1.24B
Total Liabilities 37.4B 37.8B 40.2B 41.5B 42.5B
Preferred Stock 0 0 0 0 0
Common Par 90.0M 90.0M 90.0M 88.0M 0
Additional Paid-in Capital 1.12B 1.14B 1.15B 1.15B 1.24B
Retained Earnings 2.83B 2.89B 2.94B 2.95B 2.91B
Treasury Stock 0 0 0 0 0
Other Equity, Net 524M 677M 799M 718M 727M
Total Shareholder's Equity 4.56B 4.80B 4.99B 4.90B 4.88B




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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