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 212B 190B 190B 229B 0
Finance Contracts and Loans 930B 922B 922B 905B 884B
Trading Securities 201B 201B 201B 197B 188B
Other Investments 321B 324B 324B 353B 368B
Total Investments 1.66T 1.64T 1.64T 1.68T 1.44T
Cash and Cash Equivalents 121B 131B 131B 32.0B 28.3B
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 10.7B 10.5B 10.5B 10.1B 9.99B
Goodwill and Intangibles 80.5B 79.9B 79.3B 78.9B 77.9B
Other Assets 2.68T 2.71T 2.72T 2.75T 2.73T
Total Assets 2.89T 2.93T 2.94T 2.87T 2.85T
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 1.12T 1.12T 1.13T 1.11T
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 151B
Other Liabilities 631B 544B 557B 500B 355B
Total Operating Liabilities 1.74T 1.66T 1.68T 1.63T 1.62T
Long-term Debt 250B 255B 257B 250B 243B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 250B 255B 257B 250B 243B
Total Liabilities 1.99T 1.92T 1.93T 1.88T 1.86T
Preferred Stock 13.4B 13.4B 14.8B 17.9B 19.3B
Common Par 155B 154B 153B 153B 153B
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 72.5B 71.9B 73.8B 73.2B 75.0B
Treasury Stock 0 0 0 0 0
Other Equity, Net -8.46B -7.04B -4.71B -5.51B -4.32B
Total Shareholder's Equity 233B 232B 237B 239B 243B




































 




































 




































 




































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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