Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
2014
31-DEC
2014
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 8.70B 8.87B 8.87B 9.27B 9.50B
Trading Securities 0 0 0 0 0
Other Investments 2.55B 2.47B 2.47B 2.33B 2.21B
Total Investments 11.3B 11.3B 11.3B 11.6B 11.7B
Cash and Cash Equivalents 199M 209M 209M 201M 169M
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 314M 315M 315M 311M 307M
Goodwill and Intangibles 313M 312M 318M 317M 316M
Other Assets 21.0B 21.2B 21.2B 21.7B 22.2B
Total Assets 21.8B 22.0B 22.1B 22.5B 23.0B
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 10.7B 10.8B 10.8B 10.7B 10.7B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 685M 706M 516M 684M 914M
Total Operating Liabilities 11.4B 11.5B 11.3B 11.4B 11.6B
Long-term Debt 113M 109M 107M 107M 105M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 113M 109M 107M 107M 105M
Total Liabilities 11.5B 11.6B 11.4B 11.5B 11.7B
Preferred Stock 0 0 0 0 0
Common Par 238M 240M 240M 240M 241M
Additional Paid-in Capital 313M 321M 322M 322M 324M
Retained Earnings 992M 1.02B 1.04B 1.06B 1.08B
Treasury Stock 0 0 0 0 0
Other Equity, Net -30.0M -22.1M -15.0M -15.5M -43.7M
Total Shareholder's Equity 1.51B 1.55B 1.59B 1.61B 1.61B




































 




































 




































 




































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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