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 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 17.0B 17.0B 17.7B 17.2B 17.4B
Total Investments 17.0B 17.0B 17.7B 17.2B 17.4B
Cash and Cash Equivalents 437M 437M 339M 401M 284M
Deferred Policy Acquisition Cost 398M 398M 351M 365M 373M
Premiums Receivables 1.40B 1.40B 1.45B 1.66B 1.48B
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 0 0 0 0 0
Other Assets 18.4B 18.6B 18.8B 18.3B 18.0B
Total Assets 20.6B 20.8B 20.9B 20.7B 20.1B
Unpaid Claims Reserve 9.81B 9.81B 9.78B 9.97B 9.95B
Unearned Premiums 1.73B 1.73B 1.56B 1.72B 1.61B
Future Policy Benefits 59.8M 59.8M 59.5M 59.6M 58.9M
Premium Deposits 0 0 0 0 0
Policy Holder Funds 144M 144M 327M 363M 335M
Trade Payables 41.1M 41.1M 72.8M 65.1M 15.3M
Other Liabilities 1.18B 1.34B 1.75B 1.01B 403M
Total Operating Liabilities 13.0B 13.1B 13.6B 13.2B 12.4B
Long-term Debt 638M 638M 638M 638M 638M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 638M 638M 638M 638M 638M
Total Liabilities 13.6B 13.8B 14.2B 13.8B 13.0B
Preferred Stock 0 0 0 0 0
Common Par 685K 685K 686K 686K 688K
Additional Paid-in Capital 2.07B 2.08B 2.09B 2.10B 2.11B
Retained Earnings 8.10B 8.27B 8.31B 8.62B 8.74B
Treasury Stock -2.56B -2.61B -2.81B -2.89B -2.97B
Other Equity, Net 53.0M -14.8M -112M -232M -45.3M
Total Shareholder's Equity 7.67B 7.73B 7.49B 7.61B 7.84B




































 




































 




































 




































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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