Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2010
30-SEP
2010
31-DEC
2010
31-MAR
2011
30-JUN
2011
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 667M 668M 648M 640M 631M
Total Investments 667M 668M 648M 640M 631M
Cash and Cash Equivalents 68.6M 73.0M 58.7M 47.4M 72.9M
Deferred Policy Acquisition Cost 9.58M 10.8M 8.96M 9.08M 8.64M
Premiums Receivables 53.9M 63.8M 56.5M 55.3M 52.9M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 27.7M 27.4M 27.2M 27.0M 26.8M
Other Assets 846M 847M 835M 822M 810M
Total Assets 1.01B 1.02B 986M 961M 972M
Unpaid Claims Reserve 532M 527M 521M 521M 523M
Unearned Premiums 99.3M 112M 101M 105M 102M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 7.75M 9.38M 11.3M 2.63M 2.09M
Trade Payables 0 0 0 0 0
Other Liabilities 37.2M 39.0M 32.5M 28.1M 31.9M
Total Operating Liabilities 676M 687M 665M 656M 659M
Long-term Debt 46.1M 46.1M 46.1M 46.1M 46.1M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 46.1M 46.1M 46.1M 46.1M 46.1M
Total Liabilities 722M 733M 711M 703M 705M
Preferred Stock 0 0 0 0 0
Common Par 960K 922K 893K 835K 840K
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 269M 267M 262M 246M 252M
Treasury Stock 0 0 0 0 0
Other Equity, Net 14.0M 20.3M 12.3M 11.8M 13.8M
Total Shareholder's Equity 284M 288M 275M 259M 267M




































 




































 




































 




































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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