Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2015
30-JUN
2015
30-SEP
2015
31-DEC
2015
31-MAR
2016
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 47.5B 47.5B 48.7B 49.7B 49.7B
Trading Securities 42.2M 42.2M 59.1M 38.6M 38.6M
Other Investments 12.8B 12.8B 13.6B 14.3B 14.3B
Total Investments 60.3B 60.3B 62.3B 64.0B 64.0B
Cash and Cash Equivalents 1.22B 1.22B 1.38B 1.02B 0
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 616M 616M 615M 621M 621M
Goodwill and Intangibles 751M 741M 736M 732M 897M
Other Assets 112B 112B 115B 116B 120B
Total Assets 114B 115B 117B 119B 122B
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 51.7B 51.7B 53.5B 54.2B 54.2B
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 4.65B 4.76B 3.79B 3.14B 3.31B
Total Operating Liabilities 56.4B 56.5B 57.3B 57.4B 57.6B
Long-term Debt 5.16B 5.85B 6.36B 7.07B 7.94B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 5.16B 5.85B 6.36B 7.07B 7.94B
Total Liabilities 61.5B 62.3B 63.6B 64.4B 65.5B
Preferred Stock 386M 386M 386M 386M 773M
Common Par 8.10M 8.05M 7.99M 7.97M 7.99M
Additional Paid-in Capital 7.19B 7.11B 7.05B 7.04B 7.05B
Retained Earnings -944M -805M -708M -594M -488M
Treasury Stock -13.8M -17.0M -17.5M -17.9M -18.4M
Other Equity, Net -161M -186M -140M -226M -167M
Total Shareholder's Equity 6.46B 6.50B 6.58B 6.59B 7.16B




































 




































 




































 




































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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