Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2014
30-JUN
2014
30-SEP
2014
31-DEC
2014
31-MAR
2015
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 7.02B 7.01B 7.16B 7.16B 7.15B
Trading Securities 0 0 0 0 0
Other Investments 91.4B 69.2B 69.1B 69.1B 69.4B
Total Investments 98.4B 76.2B 76.2B 76.2B 76.6B
Cash and Cash Equivalents 1.43B 1.51B 440M 440M 500M
Deferred Policy Acquisition Cost 2.16B 2.03B 1.87B 1.87B 1.76B
Premiums Receivables 3.46B 3.57B 3.54B 3.54B 3.50B
Separate Account Assets 141B 142B 136B 136B 136B
Property, Plant & Equipment 877M 807M 816M 816M 848M
Goodwill and Intangibles 2.59B 498M 498M 2.32B 498M
Other Assets 123B 105B 104B 103B 104B
Total Assets 274B 255B 247B 248B 247B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 5.22B 5.35B 5.39B 5.39B 5.38B
Future Policy Benefits 41.4B 41.7B 41.4B 41.4B 41.5B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 58.8B 33.5B 32.7B 32.7B 32.1B
Trade Payables 0 0 0 0 0
Other Liabilities 141B 149B 143B 141B 143B
Total Operating Liabilities 247B 229B 222B 220B 222B
Long-term Debt 6.35B 5.82B 5.82B 6.11B 5.65B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 6.35B 5.82B 5.82B 6.11B 5.65B
Total Liabilities 253B 235B 228B 226B 228B
Preferred Stock 0 0 0 0 0
Common Par 19.1B 5.00M 5.00M 0 5.00M
Additional Paid-in Capital 0 9.23B 9.01B 0 9.00B
Retained Earnings 0 10.6B 10.9B 0 11.6B
Treasury Stock 0 -1.55B -2.15B 0 -2.66B
Other Equity, Net 659M 1.16B 1.08B 18.7B 1.15B
Total Shareholder's Equity 19.8B 19.4B 18.8B 18.7B 19.1B




































 




































 




































 




































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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