Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-SEP
2014
31-DEC
2014
31-MAR
2015
30-JUN
2015
30-SEP
2015
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 63.6B 63.3B 62.9B 62.9B 63.3B
Total Investments 63.6B 63.3B 62.9B 62.9B 63.3B
Cash and Cash Equivalents 594M 806M 655M 655M 790M
Deferred Policy Acquisition Cost 2.56B 2.59B 2.60B 2.60B 2.81B
Premiums Receivables 5.32B 5.19B 5.43B 5.43B 5.76B
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 5.42B 5.72B 5.52B 5.97B 5.71B
Other Assets 74.3B 75.0B 75.5B 75.7B 73.4B
Total Assets 88.2B 89.3B 89.7B 90.4B 88.5B
Unpaid Claims Reserve 37.2B 37.4B 38.3B 38.3B 38.2B
Unearned Premiums 8.30B 8.02B 8.22B 8.22B 8.88B
Future Policy Benefits 4.78B 4.78B 4.75B 4.75B 4.83B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 3.79B 3.80B 4.09B 4.09B 0
Trade Payables 6.86B 7.27B 7.06B 7.06B 11.8B
Other Liabilities 2.58B 3.98B 2.10B 3.69B 759M
Total Operating Liabilities 63.5B 65.3B 64.5B 66.1B 64.5B
Long-term Debt 4.06B 3.36B 4.16B 4.16B 4.16B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 4.06B 3.36B 4.16B 4.16B 4.16B
Total Liabilities 67.5B 68.7B 68.7B 70.3B 68.6B
Preferred Stock 0 0 0 0 0
Common Par 28.4B 28.4B 28.6B 0 0
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 0 0 0 0 0
Treasury Stock 0 0 0 0 0
Other Equity, Net 1.61B 1.19B 1.15B 29.6B 29.1B
Total Shareholder's Equity 30.0B 29.6B 29.7B 29.6B 29.1B




































 




































 




































 




































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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