Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2014
30-JUN
2014
30-SEP
2014
31-DEC
2014
31-MAR
2015
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 8.87B 8.87B 9.27B 9.50B 9.71B
Trading Securities 0 0 0 0 0
Other Investments 2.47B 2.47B 2.33B 2.21B 2.16B
Total Investments 11.3B 11.3B 11.6B 11.7B 11.9B
Cash and Cash Equivalents 209M 209M 201M 169M 204M
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 315M 315M 311M 307M 305M
Goodwill and Intangibles 312M 318M 317M 316M 315M
Other Assets 21.2B 21.2B 21.7B 22.2B 22.5B
Total Assets 22.0B 22.1B 22.5B 23.0B 23.3B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 0 0 0 0 0
Premium Deposits 10.8B 10.8B 10.7B 10.7B 11.0B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 706M 516M 684M 914M 912M
Total Operating Liabilities 11.5B 11.3B 11.4B 11.6B 11.9B
Long-term Debt 109M 107M 107M 105M 101M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 109M 107M 107M 105M 101M
Total Liabilities 11.6B 11.4B 11.5B 11.7B 12.0B
Preferred Stock 0 0 0 0 0
Common Par 240M 240M 240M 241M 241M
Additional Paid-in Capital 321M 322M 322M 324M 331M
Retained Earnings 1.02B 1.04B 1.06B 1.08B 1.11B
Treasury Stock 0 0 0 0 0
Other Equity, Net -22.1M -15.0M -15.5M -43.7M -37.0M
Total Shareholder's Equity 1.55B 1.59B 1.61B 1.61B 1.65B




































 




































 




































 




































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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