Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2012
31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 8.86B 6.65B 6.82B 6.99B 6.99B
Trading Securities 0 0 0 0 0
Other Investments 128B 108B 98.7B 96.1B 96.1B
Total Investments 137B 115B 106B 103B 103B
Cash and Cash Equivalents 2.71B 1.99B 1.74B 1.42B 1.42B
Deferred Policy Acquisition Cost 5.95B 2.43B 2.47B 2.25B 2.25B
Premiums Receivables 3.65B 3.58B 3.58B 3.67B 3.67B
Separate Account Assets 148B 145B 148B 140B 140B
Property, Plant & Equipment 979M 921M 911M 895M 895M
Goodwill and Intangibles 6.72B 498M 498M 498M 2.66B
Other Assets 134B 142B 138B 135B 127B
Total Assets 303B 297B 295B 284B 278B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 5.37B 5.31B 5.30B 5.45B 5.45B
Future Policy Benefits 41.0B 41.7B 41.5B 41.5B 41.5B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 73.0B 69.1B 63.9B 62.4B 62.4B
Trade Payables 0 0 0 0 0
Other Liabilities 155B 160B 165B 149B 143B
Total Operating Liabilities 275B 276B 276B 259B 252B
Long-term Debt 1.26B 132M 110M 6.39B 6.63B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 1.26B 132M 110M 6.39B 6.63B
Total Liabilities 276B 276B 276B 265B 259B
Preferred Stock 556M 556M 0 0 0
Common Par 19.4B 5.00M 5.00M 5.00M 19.0B
Additional Paid-in Capital 0 9.99B 10.5B 10.4B 0
Retained Earnings 0 10.4B 10.2B 10.4B 0
Treasury Stock 0 -1.73B -1.82B -1.91B 0
Other Equity, Net 2.84B 1.65B 74.0M -17.0M -79.0M
Total Shareholder's Equity 22.8B 20.9B 19.0B 18.9B 18.9B




































 




































 




































 




































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.
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki