Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
31-MAR
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 883M 883M 909M 948M 931M
Total Investments 883M 883M 909M 948M 931M
Cash and Cash Equivalents 43.5M 43.5M 35.2M 31.9M 20.2M
Deferred Policy Acquisition Cost 24.4M 24.4M 25.8M 26.6M 26.2M
Premiums Receivables 33.5M 33.5M 39.2M 40.4M 75.4M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 13.1M 13.1M 12.6M 12.5M 12.1M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 783M 794M 835M 819M 793M
Total Assets 897M 909M 948M 931M 927M
Unpaid Claims Reserve 680M 680M 698M 683M 725M
Unearned Premiums 135M 135M 146M 149M 146M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 72.0M 72.0M 0 0 0
Trade Payables 0 0 14.1M 33.6M 52.6M
Other Liabilities 69.3M 90.5M 154M 162M 104M
Total Operating Liabilities 957M 978M 1.01B 1.03B 1.03B
Long-term Debt 0 0 0 0 0
Minority Interest 0 0 0 0 0
Total Financing Liabilities 0 0 0 0 0
Total Liabilities 957M 978M 1.01B 1.03B 1.03B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 0 0 0 0 0
Treasury Stock 0 0 0 0 0
Other Equity, Net 342M 350M 356M 345M 343M
Total Shareholder's Equity 342M 350M 356M 345M 343M




































 




































 




































 




































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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