Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 1.90B 0 0 1.86B 1.81B
Trading Securities 0 0 0 0 0
Other Investments 10.4B 7.04B 7.04B 6.81B 6.67B
Total Investments 12.3B 7.04B 7.04B 8.68B 8.49B
Cash and Cash Equivalents 600M 606M 606M 627M 567M
Deferred Policy Acquisition Cost 243M 229M 229M 204M 193M
Premiums Receivables 975M 936M 936M 848M 828M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 0 0 0 0 0
Other Assets 14.2B 14.4B 6.93B 14.2B 13.9B
Total Assets 16.0B 16.2B 8.70B 15.9B 15.5B
Unpaid Claims Reserve 554M 517M 517M 499M 500M
Unearned Premiums 2.25B 2.12B 2.12B 1.87B 1.80B
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 39.0M 39.0M 0 0
Other Liabilities 1.43B 1.37B 1.82B 1.27B 1.13B
Total Operating Liabilities 4.24B 4.05B 4.50B 3.64B 3.43B
Long-term Debt 7.98B 8.25B 7.82B 8.33B 8.24B
Minority Interest 21.0M 21.0M 21.0M 21.0M 12.0M
Total Financing Liabilities 8.00B 8.27B 7.84B 8.35B 8.25B
Total Liabilities 12.2B 12.3B 12.3B 12.0B 11.7B
Preferred Stock 0 0 281M 0 0
Common Par 281M 281M 0 282M 282M
Additional Paid-in Capital 3.12B 3.12B 3.13B 3.12B 3.13B
Retained Earnings 2.67B 2.84B 2.86B 2.93B 2.99B
Treasury Stock -2.33B -2.35B -2.36B -2.44B -2.54B
Other Equity, Net 56.0M -14.0M 21.0M 22.0M -36.0M
Total Shareholder's Equity 3.79B 3.88B 3.93B 3.92B 3.83B




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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