Balance Sheet    (USD)
Annual | Quarterly
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 1.97B 1.92B 1.90B 0 0
Trading Securities 0 0 0 0 0
Other Investments 6.83B 10.4B 10.4B 7.04B 7.04B
Total Investments 8.81B 12.3B 12.3B 7.04B 7.04B
Cash and Cash Equivalents 1.26B 733M 600M 606M 606M
Deferred Policy Acquisition Cost 260M 250M 243M 229M 229M
Premiums Receivables 1.05B 1.01B 975M 936M 936M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 8.00M 0 0 0 0
Goodwill and Intangibles 0 0 0 0 0
Other Assets 14.4B 14.1B 14.2B 14.4B 6.93B
Total Assets 17.0B 16.1B 16.0B 16.2B 8.70B
Unpaid Claims Reserve 641M 602M 554M 517M 517M
Unearned Premiums 2.44B 2.34B 2.25B 2.12B 2.12B
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 39.0M 39.0M
Other Liabilities 2.16B 1.36B 1.43B 1.37B 1.82B
Total Operating Liabilities 5.24B 4.30B 4.24B 4.05B 4.50B
Long-term Debt 8.41B 8.16B 7.98B 8.25B 7.82B
Minority Interest 21.0M 21.0M 21.0M 21.0M 21.0M
Total Financing Liabilities 8.44B 8.18B 8.00B 8.27B 7.84B
Total Liabilities 13.7B 12.5B 12.2B 12.3B 12.3B
Preferred Stock 0 0 0 0 281M
Common Par 278M 281M 281M 281M 0
Additional Paid-in Capital 3.12B 3.12B 3.12B 3.12B 3.13B
Retained Earnings 2.29B 2.54B 2.67B 2.84B 2.86B
Treasury Stock -2.32B -2.32B -2.33B -2.35B -2.36B
Other Equity, Net -86.0M -13.0M 56.0M -14.0M 21.0M
Total Shareholder's Equity 3.28B 3.60B 3.79B 3.88B 3.93B




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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