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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Federal Funds and Repos 17.7M 17.7M 17.7M 17.4M 17.4M
Finance Contracts and Loans 450M 450M 431M 410M 410M
Trading Securities 0 0 0 0 0
Other Investments 400M 400M 443M 421M 421M
Total Investments 868M 868M 892M 848M 848M
Cash and Cash Equivalents 144M 144M 83.2M 116M 116M
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 31.5M 31.5M 30.2M 29.1M 29.1M
Goodwill and Intangibles 2.94M 2.79M 2.65M 2.52M 2.40M
Other Assets 1.35B 1.31B 1.35B 902M 1.29B
Total Assets 1.53B 1.49B 1.46B 1.05B 1.44B
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 906M 906M 868M 851M 851M
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 5.19M -25.4M 4.02M 17.9M 21.2M
Total Operating Liabilities 911M 881M 872M 869M 872M
Long-term Debt 4.68M 4.74M 4.76M 0 0
Minority Interest 0 0 0 0 0
Total Financing Liabilities 4.68M 4.74M 4.76M 0 0
Total Liabilities 916M 885M 877M 869M 872M
Preferred Stock 0 0 0 0 0
Common Par 157K 153K 145K 145K 145K
Additional Paid-in Capital 143M 140M 133M 132M 132M
Retained Earnings 49.3M 49.1M 48.5M 46.3M 46.0M
Treasury Stock 0 0 0 0 0
Other Equity, Net -1.13M 277K 2.43M 1.37M 238K
Total Shareholder's Equity 192M 189M 184M 180M 179M
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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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