Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
2014
31-DEC
2014
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.
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki