Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
2014
31-DEC
2014
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 6.99B 7.02B 7.01B 7.16B 7.16B
Trading Securities 0 0 0 0 0
Other Investments 96.1B 91.4B 69.2B 69.1B 69.1B
Total Investments 103B 98.4B 76.2B 76.2B 76.2B
Cash and Cash Equivalents 1.42B 1.43B 1.51B 440M 440M
Deferred Policy Acquisition Cost 2.25B 2.16B 2.03B 1.87B 1.87B
Premiums Receivables 3.67B 3.46B 3.57B 3.54B 3.54B
Separate Account Assets 140B 141B 142B 136B 136B
Property, Plant & Equipment 895M 877M 807M 816M 816M
Goodwill and Intangibles 2.66B 2.59B 498M 498M 2.32B
Other Assets 127B 123B 105B 104B 103B
Total Assets 278B 274B 255B 247B 248B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 5.45B 5.22B 5.35B 5.39B 5.39B
Future Policy Benefits 41.5B 41.4B 41.7B 41.4B 41.4B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 62.4B 58.8B 33.5B 32.7B 32.7B
Trade Payables 0 0 0 0 0
Other Liabilities 143B 141B 149B 143B 141B
Total Operating Liabilities 252B 247B 229B 222B 220B
Long-term Debt 6.63B 6.35B 5.82B 5.82B 6.11B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 6.63B 6.35B 5.82B 5.82B 6.11B
Total Liabilities 259B 253B 235B 228B 226B
Preferred Stock 0 0 0 0 0
Common Par 19.0B 19.1B 5.00M 5.00M 0
Additional Paid-in Capital 0 0 9.23B 9.01B 0
Retained Earnings 0 0 10.6B 10.9B 0
Treasury Stock 0 0 -1.55B -2.15B 0
Other Equity, Net -79.0M 659M 1.16B 1.08B 18.7B
Total Shareholder's Equity 18.9B 19.8B 19.4B 18.8B 18.7B




































 




































 




































 




































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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