Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
2014
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 3.00B 2.90B 2.82B 1.97B 1.92B
Trading Securities 0 0 0 0 0
Other Investments 10.9B 6.53B 6.50B 6.83B 10.4B
Total Investments 13.9B 9.43B 9.31B 8.81B 12.3B
Cash and Cash Equivalents 934M 1.01B 1.10B 1.26B 733M
Deferred Policy Acquisition Cost 290M 278M 270M 260M 250M
Premiums Receivables 1.16B 1.11B 1.08B 1.05B 1.01B
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 68.0M 67.0M 37.0M 8.00M 0
Goodwill and Intangibles 0 0 0 0 0
Other Assets 19.1B 15.7B 15.1B 14.4B 14.1B
Total Assets 21.6B 18.1B 17.6B 17.0B 16.1B
Unpaid Claims Reserve 785M 774M 688M 641M 602M
Unearned Premiums 2.77B 2.64B 2.54B 2.44B 2.34B
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 0 0
Other Liabilities 11.5B 8.59B 2.58B 2.16B 1.36B
Total Operating Liabilities 15.0B 12.0B 5.82B 5.24B 4.30B
Long-term Debt 3.24B 3.08B 8.62B 8.41B 8.16B
Minority Interest 21.0M 21.0M 21.0M 21.0M 21.0M
Total Financing Liabilities 3.26B 3.11B 8.64B 8.44B 8.18B
Total Liabilities 18.3B 15.1B 14.5B 13.7B 12.5B
Preferred Stock 0 0 0 0 0
Common Par 278M 278M 278M 278M 281M
Additional Paid-in Capital 3.11B 3.11B 3.11B 3.12B 3.12B
Retained Earnings 2.20B 2.02B 2.16B 2.29B 2.54B
Treasury Stock -2.31B -2.31B -2.32B -2.32B -2.32B
Other Equity, Net 9.00M -86.0M -50.0M -86.0M -13.0M
Total Shareholder's Equity 3.29B 3.02B 3.18B 3.28B 3.60B




































 




































 




































 




































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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