Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 8.87B 9.27B 9.50B 9.71B 9.71B
Trading Securities 0 0 0 0 0
Other Investments 2.47B 2.33B 2.21B 2.16B 2.16B
Total Investments 11.3B 11.6B 11.7B 11.9B 11.9B
Cash and Cash Equivalents 209M 201M 169M 204M 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 311M 307M 305M 305M
Goodwill and Intangibles 318M 317M 316M 315M 314M
Other Assets 21.2B 21.7B 22.2B 22.5B 22.7B
Total Assets 22.1B 22.5B 23.0B 23.3B 23.5B
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 10.7B 10.7B 11.0B 11.0B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 516M 684M 914M 912M 885M
Total Operating Liabilities 11.3B 11.4B 11.6B 11.9B 11.9B
Long-term Debt 107M 107M 105M 101M 97.2M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 107M 107M 105M 101M 97.2M
Total Liabilities 11.4B 11.5B 11.7B 12.0B 12.0B
Preferred Stock 0 0 0 0 0
Common Par 240M 240M 241M 241M 242M
Additional Paid-in Capital 322M 322M 324M 331M 337M
Retained Earnings 1.04B 1.06B 1.08B 1.11B 1.14B
Treasury Stock 0 0 0 0 0
Other Equity, Net -15.0M -15.5M -43.7M -37.0M -41.3M
Total Shareholder's Equity 1.59B 1.61B 1.61B 1.65B 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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