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 - - - - -
Finance Contracts and Loans - - - - -
Trading Securities - - - - -
Other Investments - - - - -
Total Investments - - - - -
Cash and Cash Equivalents - - - - -
Deferred Policy Acquisition Cost - - - - -
Premiums Receivables - - - - -
Separate Account Assets - - - - -
Property, Plant & Equipment - - - - -
Goodwill and Intangibles 39.6M 40.4M 39.0M 58.7M 60.1M
Other Assets - - - - -
Total Assets 367M 357M 336M 371M 376M
Unpaid Claims Reserve - - - - -
Unearned Premiums - - - - -
Future Policy Benefits - - - - -
Premium Deposits - - - - -
Policy Holder Funds - - - - -
Trade Payables - - - - -
Other Liabilities - - - - -
Total Operating Liabilities - - - - -
Long-term Debt 58.6M 50.3M 47.1M 47.3M 55.6M
Minority Interest -8.62M -10.5M -336K 341K 416K
Total Financing Liabilities 50.0M 39.7M 46.8M 47.6M 56.0M
Total Liabilities 262M 248M 260M 306M 328M
Preferred Stock 0 0 0 0 0
Common Par 0 302M 0 0 0
Additional Paid-in Capital 312M 15.8M 307M 311M 317M
Retained Earnings -212M -222M -244M -261M -284M
Treasury Stock 0 0 0 0 0
Other Equity, Net 14.6M 13.3M 13.5M 14.7M 14.7M
Total Shareholder's Equity 114M 109M 76.4M 64.7M 48.1M




































 




































 




































 




































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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