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 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 803M 808M 820M 811M 829M
Total Investments 803M 808M 820M 811M 829M
Cash and Cash Equivalents 9.29M 13.4M 14.6M 23.9M 19.0M
Deferred Policy Acquisition Cost 37.3M 35.6M 34.0M 33.4M 34.3M
Premiums Receivables 79.3M 82.5M 85.1M 90.0M 105M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 50.3M 50.3M 50.3M 50.3M 50.3M
Other Assets 1.19B 1.19B 1.06B 1.06B 1.07B
Total Assets 1.36B 1.37B 1.24B 1.26B 1.28B
Unpaid Claims Reserve 26.1M 25.1M 23.8M 24.0M 23.6M
Unearned Premiums 5.93M 5.84M 7.33M 8.45M 10.3M
Future Policy Benefits 453M 457M 457M 461M 478M
Premium Deposits 0 0 0 278M 278M
Policy Holder Funds 488M 483M 345M 22.4M 24.7M
Trade Payables 62.5M 66.0M 64.4M 120M 118M
Other Liabilities 0 0 0 8.00M 8.00M
Total Operating Liabilities 1.04B 1.04B 898M 921M 940M
Long-term Debt 48.1M 48.1M 46.1M 38.1M 38.1M
Minority Interest 15.2M 15.4M 15.9M 17.2M 15.5M
Total Financing Liabilities 63.4M 63.6M 62.0M 55.3M 53.7M
Total Liabilities 1.10B 1.10B 960M 977M 994M
Preferred Stock 0 0 0 0 0
Common Par 18.5M 18.5M 18.5M 18.5M 18.5M
Additional Paid-in Capital 126M 126M 127M 127M 127M
Retained Earnings 116M 119M 122M 130M 135M
Treasury Stock -3.75M -4.30M -4.40M -4.53M -5.10M
Other Equity, Net 8.27M 12.5M 16.6M 15.0M 13.6M
Total Shareholder's Equity 265M 272M 280M 286M 289M




































 




































 




































 




































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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