Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2012
31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 795M 808M 835M 841M 851M
Trading Securities 309M 0 0 0 0
Other Investments 25.3B 26.7B 25.9B 27.1B 27.7B
Total Investments 26.4B 27.6B 26.7B 28.0B 28.6B
Cash and Cash Equivalents 1.63B 1.53B 1.71B 1.27B 1.33B
Deferred Policy Acquisition Cost 621M 565M 550M 818M 867M
Premiums Receivables 0 649M 0 754M 801M
Separate Account Assets 577M 614M 580M 608M 629M
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 0 185M 185M 185M 185M
Other Assets -2.82B 35.6B 32.1B 33.0B 34.1B
Total Assets 0 39.1B 35.1B 36.6B 37.9B
Unpaid Claims Reserve 7.28B 6.24B 6.84B 6.10B 6.44B
Unearned Premiums 1.82B 1.70B 1.65B 1.79B 2.05B
Future Policy Benefits 17.2B 18.1B 17.6B 18.8B 2.01B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 2.35B 2.27B 2.53B 2.38B 601M
Trade Payables 0 0 0 0 0
Other Liabilities -28.7B 5.00B 5.02B 6.04B 25.2B
Total Operating Liabilities 0 33.3B 33.7B 35.2B 36.3B
Long-term Debt 0 950M 949M 913M 913M
Minority Interest 0 175M 165M 168M 170M
Total Financing Liabilities 0 1.12B 1.11B 1.08B 1.08B
Total Liabilities 0 34.4B 34.8B 36.2B 37.4B
Preferred Stock 0 0 0 0 0
Common Par 0 0 89.0M 89.0M 90.0M
Additional Paid-in Capital 0 1.18B 1.09B 1.11B 1.12B
Retained Earnings 0 2.68B 2.70B 2.77B 2.83B
Treasury Stock 0 0 0 0 0
Other Equity, Net 0 869M 599M 570M 524M
Total Shareholder's Equity 0 4.73B 4.47B 4.54B 4.56B




































 




































 




































 




































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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