Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
2014
Federal Funds and Repos 4.06M 4.06M 784K 784K 784K
Finance Contracts and Loans 457M 457M 419M 395M 386M
Trading Securities 0 0 0 0 0
Other Investments 85.9M 85.9M 90.3M 89.7M 108M
Total Investments 547M 547M 510M 485M 495M
Cash and Cash Equivalents 83.7M 83.7M 29.9M 57.7M 121M
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 7.17M 7.17M 6.88M 6.73M 6.71M
Goodwill and Intangibles 1.78M 1.79M 1.77M 1.71M 1.63M
Other Assets 960M 877M 909M 969M 853M
Total Assets 1.05B 969M 947M 1.03B 982M
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 515M 515M 492M 486M 554M
Policy Holder Funds 0 0 0 0 0
Trade Payables 6.46M 6.46M 7.07M 7.81M 8.26M
Other Liabilities 44.6M -21.6M -3.64M 69.2M -28.6M
Total Operating Liabilities 566M 500M 495M 563M 534M
Long-term Debt 0 0 0 0 0
Minority Interest 0 0 0 0 0
Total Financing Liabilities 0 0 0 0 0
Total Liabilities 566M 500M 495M 563M 534M
Preferred Stock 25.5M 25.6M 25.8M 26.0M 26.0M
Common Par 91.0K 91.0K 91.0K 91.0K 91.0K
Additional Paid-in Capital 51.7M 51.8M 51.6M 51.2M 50.5M
Retained Earnings 47.4M 48.8M 54.5M 72.2M 73.5M
Treasury Stock -60.5M -60.7M -60.7M -60.3M -59.6M
Other Equity, Net -3.14M -4.47M -3.95M -3.48M -3.25M
Total Shareholder's Equity 61.1M 61.2M 67.4M 85.7M 87.2M




































 




































 




































 




































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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