Balance Sheet    (USD)
Annual | Quarterly
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 14.9B 14.9B 14.7B 688M 701M
Total Investments 14.9B 14.9B 14.7B 688M 701M
Cash and Cash Equivalents 420M 421M 618M 183M 105M
Deferred Policy Acquisition Cost 589M 635M 656M 0 0
Premiums Receivables 1.30B 1.38B 1.42B 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 59.1M 58.9M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 15.7B 15.6B 15.4B 1.17B 1.18B
Total Assets 18.0B 18.1B 18.1B 1.41B 1.34B
Unpaid Claims Reserve 3.97B 3.96B 3.92B 0 0
Unearned Premiums 2.85B 3.01B 3.11B 0 0
Future Policy Benefits 1.83B 1.84B 1.85B 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 284M 282M
Other Liabilities 1.22B 1.10B 1.11B 354M 274M
Total Operating Liabilities 9.86B 9.91B 9.99B 638M 556M
Long-term Debt 0 0 0 0 0
Minority Interest 7.43B 7.43B 7.38B 0 0
Total Financing Liabilities 7.43B 7.43B 7.38B 0 0
Total Liabilities 17.3B 17.3B 17.4B 638M 556M
Preferred Stock 0 0 0 0 0
Common Par 2.00M 2.00M 0 0 0
Additional Paid-in Capital 16.0M 16.0M 18.0M 18.5M 18.5M
Retained Earnings 1.96B 1.98B 2.00B 1.99B 2.01B
Treasury Stock -1.15B -1.15B -1.15B -1.16B -1.16B
Other Equity, Net -118M -120M -121M -87.8M -84.4M
Total Shareholder's Equity 710M 732M 750M 770M 785M




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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