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 1.27B 1.28B 1.29B 1.39B 1.40B
Total Investments 1.27B 1.28B 1.29B 1.39B 1.40B
Cash and Cash Equivalents 61.3M 69.3M 127M 165M 134M
Deferred Policy Acquisition Cost 91.1M 90.0M 92.5M 88.3M 96.1M
Premiums Receivables 435M 427M 445M 427M 466M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 41.0M 42.2M 40.7M 39.3M 39.0M
Goodwill and Intangibles 75.3M 75.3M 75.3M 75.3M 75.3M
Other Assets 1.31B 1.32B 1.56B 1.51B 1.47B
Total Assets 2.02B 2.03B 2.34B 2.30B 2.28B
Unpaid Claims Reserve 514M 531M 544M 573M 597M
Unearned Premiums 542M 536M 558M 538M 593M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 185K 0 0 0 0
Trade Payables 42.2M 38.0M 37.2M 151M 67.3M
Other Liabilities 55.2M 61.8M 58.5M 111M 89.4M
Total Operating Liabilities 1.15B 1.17B 1.20B 1.37B 1.35B
Long-term Debt 195M 195M 470M 275M 275M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 195M 195M 470M 275M 275M
Total Liabilities 1.35B 1.36B 1.67B 1.65B 1.62B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 379M 380M 381M 383M 385M
Retained Earnings 654M 658M 661M 666M 671M
Treasury Stock -404M -412M -415M -423M -427M
Other Equity, Net 39.5M 40.3M 47.1M 29.9M 29.1M
Total Shareholder's Equity 668M 667M 675M 656M 658M




































 




































 




































 




































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