Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2012
31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
Federal Funds and Repos 4.74M 4.74M 4.74M 4.74M 4.74M
Finance Contracts and Loans 317M 312M 321M 314M 331M
Trading Securities 0 0 0 0 0
Other Investments 96.0M 99.4M 96.0M 101M 93.5M
Total Investments 418M 416M 422M 420M 429M
Cash and Cash Equivalents 47.3M 7.19M 8.84M 0 8.55M
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 26.1M 25.9M 25.6M 25.5M 25.3M
Goodwill and Intangibles 1.33M 1.24M 1.15M 1.06M 976K
Other Assets 445M 472M 467M 472M 463M
Total Assets 520M 506M 503M 499M 498M
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 419M 405M 400M 396M 388M
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 1.98M 2.10M 5.38M 4.47M 1.93M
Total Operating Liabilities 421M 407M 405M 400M 390M
Long-term Debt 45.0M 45.0M 45.0M 44.8M 54.3M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 45.0M 45.0M 45.0M 44.8M 54.3M
Total Liabilities 466M 452M 450M 445M 444M
Preferred Stock 0 0 0 0 0
Common Par 92.0K 92.0K 92.0K 92.0K 92.0K
Additional Paid-in Capital 78.4M 78.3M 78.3M 78.3M 78.2M
Retained Earnings 8.71M 9.10M 9.66M 10.2M 10.6M
Treasury Stock -31.3M -31.5M -31.5M -31.5M -31.5M
Other Equity, Net -2.42M -2.48M -3.53M -3.67M -3.84M
Total Shareholder's Equity 53.4M 53.6M 53.0M 53.3M 53.5M




































 




































 




































 




































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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