Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 1.02B 1.02B 1.02B 1.29B 1.34B
Trading Securities 0 0 0 0 0
Other Investments 28.7B 28.7B 28.7B 32.5B 33.5B
Total Investments 29.7B 29.7B 29.7B 33.8B 34.9B
Cash and Cash Equivalents 1.64B 1.64B 1.88B 1.31B 1.34B
Deferred Policy Acquisition Cost 975M 975M 975M 858M 821M
Premiums Receivables 739M 739M 739M 901M 889M
Separate Account Assets 665M 665M 665M 649M 662M
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 185M 200M 201M 201M 201M
Other Assets 34.5B 36.8B 37.6B 39.0B 39.6B
Total Assets 38.7B 41.1B 42.0B 42.9B 43.6B
Unpaid Claims Reserve 6.41B 6.41B 6.41B 7.64B 7.87B
Unearned Premiums 1.76B 1.76B 1.76B 2.11B 1.96B
Future Policy Benefits 2.01B 2.01B 2.01B 25.1B 25.9B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 508M 508M 508M 673M 645M
Trade Payables 0 0 0 0 0
Other Liabilities 26.0B 28.4B 29.6B 5.67B 5.56B
Total Operating Liabilities 36.7B 39.1B 40.2B 41.2B 42.0B
Long-term Debt 913M 912M 1.06B 1.06B 1.06B
Minority Interest 177M 173M 174M 175M 177M
Total Financing Liabilities 1.09B 1.08B 1.24B 1.24B 1.24B
Total Liabilities 37.8B 40.2B 41.5B 42.5B 43.2B
Preferred Stock 0 0 0 0 0
Common Par 90.0M 90.0M 88.0M 0 0
Additional Paid-in Capital 1.14B 1.15B 1.15B 1.24B 1.26B
Retained Earnings 2.89B 2.94B 2.95B 2.91B 2.89B
Treasury Stock 0 0 0 0 0
Other Equity, Net 677M 799M 718M 727M 776M
Total Shareholder's Equity 4.80B 4.99B 4.90B 4.88B 4.92B




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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