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 11.8B 11.8B 11.5B 11.5B 10.9B
Total Investments 11.8B 11.8B 11.5B 11.5B 10.9B
Cash and Cash Equivalents 182M 175M 133M 133M 125M
Deferred Policy Acquisition Cost 129M 127M 127M 127M 116M
Premiums Receivables 1.02B 964M 944M 944M 956M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 0 0 0 0 0
Other Assets 17.2B 16.8B 16.4B 11.7B 16.1B
Total Assets 18.5B 18.1B 17.6B 12.9B 17.3B
Unpaid Claims Reserve 954M 995M 594M 594M 532M
Unearned Premiums 5.84B 5.58B 5.33B 5.33B 4.98B
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 204M 187M 185M 185M 193M
Trade Payables 0 0 0 0 0
Other Liabilities 6.29B 5.74B 5.66B 5.30B 6.04B
Total Operating Liabilities 13.3B 12.5B 11.8B 11.4B 11.7B
Long-term Debt 1.03B 846M 840M 836M 832M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 1.03B 846M 840M 836M 832M
Total Liabilities 14.3B 13.4B 12.6B 12.2B 12.6B
Preferred Stock 0 0 0 0 0
Common Par 1.82M 1.94M 2.00M 2.00M 2.00M
Additional Paid-in Capital 2.57B 2.72B 2.72B 2.72B 2.69B
Retained Earnings 1.21B 1.57B 1.69B 1.75B 1.59B
Treasury Stock 0 0 0 0 0
Other Equity, Net 403M 434M 535M 519M 451M
Total Shareholder's Equity 4.18B 4.72B 4.95B 4.99B 4.72B




































 




































 




































 




































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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