Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
2014
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 1.06B 1.05B 1.05B 12.7B 12.5B
Other Assets - - - - -
Total Assets 12.9B 12.9B 12.8B 24.6B 24.2B
Unpaid Claims Reserve - - - - -
Unearned Premiums - - - - -
Future Policy Benefits - - - - -
Premium Deposits - - - - -
Policy Holder Funds - - - - -
Trade Payables - - - - -
Other Liabilities - - - - -
Total Operating Liabilities - - - - -
Long-term Debt 6.65B 6.67B 7.16B 11.8B 11.5B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 6.65B 6.67B 7.16B 11.8B 11.5B
Total Liabilities 13.6B 13.7B 13.6B 21.4B 21.2B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 1.70B 1.73B 1.74B 7.91B 7.93B
Retained Earnings 5.20B 5.29B 5.26B 4.69B 4.64B
Treasury Stock 0 0 0 0 0
Other Equity, Net 0 0 4.00M 1.00M 4.00M
Total Shareholder's Equity 6.91B 7.02B 7.00B 12.6B 12.6B




































 




































 




































 




































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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