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 4.15B 4.15B 4.13B 4.34B 4.20B
Total Investments 4.15B 4.15B 4.13B 4.34B 4.20B
Cash and Cash Equivalents 101M 101M 75.8M 143M 95.8M
Deferred Policy Acquisition Cost 126M 126M 105M 108M 99.4M
Premiums Receivables 309M 309M 415M 403M 361M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 246M 244M 242M 245M 244M
Other Assets 5.19B 5.21B 5.45B 5.45B 5.40B
Total Assets 5.97B 5.99B 6.29B 6.35B 6.20B
Unpaid Claims Reserve 3.29B 3.29B 3.22B 3.23B 3.22B
Unearned Premiums 658M 658M 731M 787M 730M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 460M 460M 377M 398M 33.7M
Trade Payables 78.5M 78.5M 83.6M 96.2M 105M
Other Liabilities -30.6M -8.80M 173M 329M 626M
Total Operating Liabilities 4.46B 4.48B 4.59B 4.84B 4.72B
Long-term Debt 376M 374M 520M 337M 337M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 376M 374M 520M 337M 337M
Total Liabilities 4.83B 4.85B 5.11B 5.17B 5.06B
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 1.51B 1.49B 1.54B 1.51B 1.55B
Total Shareholder's Equity 1.51B 1.49B 1.54B 1.51B 1.55B




































 




































 




































 




































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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