Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2015
30-JUN
2015
30-SEP
2015
31-DEC
2015
31-MAR
2016
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 3.44B 3.49B 3.45B 3.28B 3.27B
Trading Securities 0 0 0 0 0
Other Investments 21.0B 20.3B 20.5B 21.4B 22.2B
Total Investments 24.4B 23.8B 23.9B 24.7B 25.4B
Cash and Cash Equivalents 2.62B 1.97B 2.38B 1.97B 2.40B
Deferred Policy Acquisition Cost 1.55B 1.59B 1.55B 1.66B 1.74B
Premiums Receivables 3.31B 3.79B 3.80B 3.69B 3.96B
Separate Account Assets 8.39B 8.31B 7.91B 7.83B 7.99B
Property, Plant & Equipment 1.49B 1.50B 1.48B 1.53B 1.53B
Goodwill and Intangibles 6.03B 6.04B 6.04B 6.02B 6.03B
Other Assets 34.7B 33.9B 33.7B 34.4B 35.2B
Total Assets 58.1B 57.1B 56.9B 57.1B 58.9B
Unpaid Claims Reserve 4.58B 4.57B 4.54B 4.57B 4.72B
Unearned Premiums 634M 627M 591M 629M 646M
Future Policy Benefits 9.70B 9.49B 9.48B 9.48B 9.73B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 8.45B 8.43B 8.42B 8.44B 8.46B
Trade Payables 9.26B 9.12B 8.91B 8.85B 9.39B
Other Liabilities 9.47B 8.54B 8.12B 8.05B 8.46B
Total Operating Liabilities 42.1B 40.8B 40.1B 40.0B 41.4B
Long-term Debt 5.06B 5.05B 5.06B 5.02B 4.79B
Minority Interest 16.0M 13.0M 13.0M 9.00M 9.00M
Total Financing Liabilities 5.08B 5.06B 5.07B 5.03B 4.80B
Total Liabilities 47.2B 45.8B 45.1B 45.1B 46.2B
Preferred Stock 0 0 0 0 0
Common Par 74.0M 74.0M 74.0M 74.0M 74.0M
Additional Paid-in Capital 2.82B 2.83B 2.85B 2.86B 2.87B
Retained Earnings 10.6B 11.2B 11.7B 12.1B 12.5B
Treasury Stock -1.66B -1.67B -1.64B -1.77B -1.83B
Other Equity, Net -934M -1.12B -1.22B -1.25B -988M
Total Shareholder's Equity 10.9B 11.3B 11.8B 12.0B 12.7B




































 




































 




































 




































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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