Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
2014
Federal Funds and Repos 220B 220B 224B 212B 190B
Finance Contracts and Loans 903B 903B 915B 930B 922B
Trading Securities 237B 237B 191B 201B 201B
Other Investments 336B 336B 336B 321B 324B
Total Investments 1.70T 1.70T 1.67T 1.66T 1.64T
Cash and Cash Equivalents 111B 111B 98.8B 121B 131B
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 11.9B 11.9B 10.8B 10.7B 10.5B
Goodwill and Intangibles 82.2B 81.9B 80.8B 80.5B 79.9B
Other Assets 2.73T 2.69T 2.73T 2.68T 2.71T
Total Assets 2.94T 2.90T 2.92T 2.89T 2.93T
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 1.11T 1.11T 1.08T 1.11T 1.12T
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 551B 525B 558B 631B 544B
Total Operating Liabilities 1.66T 1.63T 1.64T 1.74T 1.66T
Long-term Debt 280B 262B 255B 250B 255B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 280B 262B 255B 250B 255B
Total Liabilities 1.94T 1.89T 1.89T 1.99T 1.92T
Preferred Stock 18.8B 14.2B 13.3B 13.4B 13.4B
Common Par 158B 157B 156B 155B 154B
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 65.0B 67.3B 69.4B 72.5B 71.9B
Treasury Stock 0 0 0 0 0
Other Equity, Net -3.49B -7.71B -6.82B -8.46B -7.04B
Total Shareholder's Equity 238B 231B 232B 233B 232B




































 




































 




































 




































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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