Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
31-MAR
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 234M 234M 358M 358M 425M
Trading Securities 0 0 0 0 0
Other Investments 44.1B 44.1B 47.4B 47.4B 47.2B
Total Investments 44.4B 44.4B 47.8B 47.8B 47.6B
Cash and Cash Equivalents 75.0M 75.0M 129M 129M 123M
Deferred Policy Acquisition Cost 658M 658M 603M 603M 641M
Premiums Receivables 0 0 1.90B 1.90B 1.97B
Separate Account Assets 417M 417M 345M 345M 279M
Property, Plant & Equipment 309M 309M 317M 317M 323M
Goodwill and Intangibles 0 0 285M 0 151M
Other Assets -1.46B -1.46B 55.0B -3.30B 55.2B
Total Assets 0 0 58.6B 0 58.7B
Unpaid Claims Reserve 24.3B 24.3B 24.3B 24.3B 24.5B
Unearned Premiums 3.25B 3.25B 3.68B 3.68B 3.76B
Future Policy Benefits 9.81B 9.81B 11.0B 11.0B 11.5B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 191M 191M 165M 165M 154M
Trade Payables 0 0 0 0 0
Other Liabilities 3.86B 4.12B 4.24B 7.06B 3.87B
Total Operating Liabilities 41.4B 41.7B 43.4B 46.2B 43.8B
Long-term Debt 2.61B 2.61B 2.56B 0 2.56B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 2.61B 2.61B 2.56B 0 2.56B
Total Liabilities 44.0B 44.3B 46.0B 46.2B 46.3B
Preferred Stock 0 0 0 0 0
Common Par 0 0 683M 0 683M
Additional Paid-in Capital 0 0 2.14B 0 2.14B
Retained Earnings 0 0 8.82B 0 8.97B
Treasury Stock 0 0 -99.0M 0 -92.0M
Other Equity, Net 12.0B 12.2B 1.11B 12.3B 707M
Total Shareholder's Equity 12.0B 12.2B 12.7B 12.3B 12.4B




































 




































 




































 




































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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