Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
2014
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 835M 841M 851M 1.02B 1.02B
Trading Securities 0 0 0 0 0
Other Investments 25.9B 27.1B 27.7B 28.7B 28.7B
Total Investments 26.7B 28.0B 28.6B 29.7B 29.7B
Cash and Cash Equivalents 1.71B 1.27B 1.33B 1.64B 1.64B
Deferred Policy Acquisition Cost 550M 818M 867M 975M 975M
Premiums Receivables 0 754M 801M 739M 739M
Separate Account Assets 580M 608M 629M 665M 665M
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 185M 185M 185M 185M 200M
Other Assets 32.1B 33.0B 34.1B 34.5B 36.8B
Total Assets 35.1B 36.6B 37.9B 38.7B 41.1B
Unpaid Claims Reserve 6.84B 6.10B 6.44B 6.41B 6.41B
Unearned Premiums 1.65B 1.79B 2.05B 1.76B 1.76B
Future Policy Benefits 17.6B 18.8B 2.01B 2.01B 2.01B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 2.53B 2.38B 601M 508M 508M
Trade Payables 0 0 0 0 0
Other Liabilities 5.02B 6.04B 25.2B 26.0B 28.4B
Total Operating Liabilities 33.7B 35.2B 36.3B 36.7B 39.1B
Long-term Debt 949M 913M 913M 913M 912M
Minority Interest 165M 168M 170M 177M 173M
Total Financing Liabilities 1.11B 1.08B 1.08B 1.09B 1.08B
Total Liabilities 34.8B 36.2B 37.4B 37.8B 40.2B
Preferred Stock 0 0 0 0 0
Common Par 89.0M 89.0M 90.0M 90.0M 90.0M
Additional Paid-in Capital 1.09B 1.11B 1.12B 1.14B 1.15B
Retained Earnings 2.70B 2.77B 2.83B 2.89B 2.94B
Treasury Stock 0 0 0 0 0
Other Equity, Net 599M 570M 524M 677M 799M
Total Shareholder's Equity 4.47B 4.54B 4.56B 4.80B 4.99B




































 




































 




































 




































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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