Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 9.71B 9.71B 10.1B 10.3B 10.4B
Trading Securities 0 0 0 0 0
Other Investments 2.16B 2.16B 2.25B 2.16B 2.08B
Total Investments 11.9B 11.9B 12.3B 12.4B 12.5B
Cash and Cash Equivalents 204M 204M 184M 160M 154M
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 305M 305M 304M 304M 308M
Goodwill and Intangibles 315M 314M 313M 312M 311M
Other Assets 22.5B 22.7B 23.1B 23.2B 23.4B
Total Assets 23.3B 23.5B 23.9B 24.0B 24.2B
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 11.0B 11.0B 11.1B 11.1B 11.3B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 912M 885M 913M 908M 825M
Total Operating Liabilities 11.9B 11.9B 12.0B 12.1B 12.2B
Long-term Debt 101M 97.2M 95.1M 93.0M 90.9M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 101M 97.2M 95.1M 93.0M 90.9M
Total Liabilities 12.0B 12.0B 12.1B 12.1B 12.2B
Preferred Stock 0 0 0 0 0
Common Par 241M 242M 235M 235M 236M
Additional Paid-in Capital 331M 337M 279M 283M 284M
Retained Earnings 1.11B 1.14B 1.17B 1.18B 1.19B
Treasury Stock 0 0 0 0 0
Other Equity, Net -37.0M -41.3M -36.4M -41.8M -32.1M
Total Shareholder's Equity 1.65B 1.68B 1.64B 1.66B 1.68B




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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