Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 1.34B 1.34B 1.28B 1.22B 1.27B
Trading Securities 0 0 0 0 0
Other Investments 33.5B 33.5B 35.2B 36.0B 35.2B
Total Investments 34.9B 34.9B 36.4B 37.2B 36.5B
Cash and Cash Equivalents 1.34B 1.34B 1.22B 894M 1.22B
Deferred Policy Acquisition Cost 821M 821M 965M 993M 1.18B
Premiums Receivables 889M 889M 959M 976M 937M
Separate Account Assets 662M 662M 655M 595M 608M
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 201M 201M 201M 199M 199M
Other Assets 39.6B 41.5B 42.5B 41.7B 42.6B
Total Assets 43.6B 45.4B 46.5B 45.4B 46.8B
Unpaid Claims Reserve 7.87B 7.87B 7.74B 8.06B 8.13B
Unearned Premiums 1.96B 1.96B 2.00B 2.24B 2.06B
Future Policy Benefits 25.9B 25.9B 27.4B 28.2B 27.3B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 645M 645M 511M 724M 591M
Trade Payables 0 0 0 0 0
Other Liabilities 5.56B 6.82B 6.97B 4.68B 6.82B
Total Operating Liabilities 42.0B 43.2B 44.6B 43.9B 44.9B
Long-term Debt 1.06B 1.02B 880M 1.02B 998M
Minority Interest 177M 182M 182M 178M 182M
Total Financing Liabilities 1.24B 1.21B 1.06B 1.20B 1.18B
Total Liabilities 43.2B 44.4B 45.7B 45.1B 46.1B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 1.26B 1.27B 1.28B 1.30B 1.30B
Retained Earnings 2.89B 2.97B 2.98B 2.99B 3.00B
Treasury Stock 0 0 0 0 0
Other Equity, Net 776M 563M 461M 304M 448M
Total Shareholder's Equity 4.92B 4.80B 4.72B 4.59B 4.75B




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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