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 8.76M 8.76M 5.72M 3.81M 3.81M
Finance Contracts and Loans 2.90B 2.90B 2.93B 3.31B 3.31B
Trading Securities 0 0 0 0 0
Other Investments 2.42B 2.42B 2.73B 2.73B 2.73B
Total Investments 5.33B 5.33B 5.66B 6.05B 6.05B
Cash and Cash Equivalents 190M 190M 150M 179M 179M
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 103M 103M 104M 116M 116M
Goodwill and Intangibles 97.2M 99.0M 144M 144M 144M
Other Assets 8.55B 8.65B 9.32B 6.23B 9.35B
Total Assets 8.94B 9.05B 9.72B 6.67B 9.79B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 0 0 0 0 0
Premium Deposits 4.75B 4.75B 4.73B 5.19B 5.19B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 569M 664M 948M 54.2M -28.9M
Total Operating Liabilities 5.32B 5.41B 5.68B 5.24B 5.16B
Long-term Debt 0 0 0 616M 525M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 0 0 0 616M 525M
Total Liabilities 5.32B 5.41B 5.68B 5.86B 5.69B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 660K 0
Additional Paid-in Capital 0 0 0 369M 0
Retained Earnings 0 0 0 388M 0
Treasury Stock 0 0 0 -6.30M 0
Other Equity, Net 706M 701M 792M 53.7M 839M
Total Shareholder's Equity 706M 701M 792M 805M 839M




































 




































 




































 




































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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