Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2015
30-JUN
2015
30-SEP
2015
31-DEC
2015
31-MAR
2016
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 1.32B 1.32B 1.31B 1.28B 1.20B
Trading Securities 0 0 0 0 0
Other Investments 12.8B 12.8B 12.4B 12.2B 11.8B
Total Investments 14.1B 14.1B 13.7B 13.5B 13.0B
Cash and Cash Equivalents 1.32B 1.32B 1.30B 1.54B 1.29B
Deferred Policy Acquisition Cost 2.96B 2.96B 3.08B 3.13B 3.15B
Premiums Receivables 1.45B 1.45B 1.43B 1.27B 1.26B
Separate Account Assets 1.91B 1.91B 1.92B 1.75B 1.80B
Property, Plant & Equipment 278M 278M 289M 287M 298M
Goodwill and Intangibles 829M 842M 841M 834M 840M
Other Assets 19.3B 19.5B 19.2B 18.7B 19.2B
Total Assets 28.0B 28.2B 28.0B 27.6B 27.8B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 6.53B 6.53B 6.43B 6.45B 6.42B
Future Policy Benefits 9.48B 9.48B 9.49B 9.47B 9.47B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 232M 232M 195M 215M 227M
Trade Payables 6.86B 6.86B 6.59B 6.70B 6.34B
Other Liabilities 1.39B 1.74B 2.02B 1.55B 1.85B
Total Operating Liabilities 24.5B 24.8B 24.7B 24.4B 24.3B
Long-term Debt 1.17B 1.17B 1.17B 1.17B 1.41B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 1.17B 1.17B 1.17B 1.17B 1.41B
Total Liabilities 25.7B 26.0B 25.9B 25.6B 25.7B
Preferred Stock 0 0 0 0 0
Common Par 4.58B 4.48B 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 549M 348M 4.68B 4.52B 4.56B
Total Shareholder's Equity 5.13B 4.83B 4.68B 4.52B 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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