Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2015
30-JUN
2015
30-SEP
2015
31-DEC
2015
31-MAR
2016
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 0 0
Other Investments 16.0B 16.1B 15.8B 15.8B 15.8B
Total Investments 16.0B 16.1B 15.8B 15.8B 15.8B
Cash and Cash Equivalents 1.96B 1.85B 2.26B 2.26B 2.28B
Deferred Policy Acquisition Cost 370M 381M 380M 380M 400M
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 1.72B 1.71B 1.70B 0 1.95B
Other Assets 21.2B 21.4B 20.8B -2.64B 21.1B
Total Assets 25.3B 25.4B 25.2B 0 25.7B
Unpaid Claims Reserve 10.3B 10.5B 10.4B 10.4B 10.3B
Unearned Premiums 2.32B 2.41B 2.38B 2.38B 2.42B
Future Policy Benefits 1.19B 1.16B 1.16B 1.16B 1.15B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 0 0 0 0 0
Trade Payables 286M 316M 318M 318M 298M
Other Liabilities 1.05B 988M 985M -14.2B 1.01B
Total Operating Liabilities 15.1B 15.4B 15.2B 0 15.1B
Long-term Debt 2.25B 2.25B 2.24B 0 2.30B
Minority Interest 7.74M 8.01M 8.28M 0 7.45M
Total Financing Liabilities 2.26B 2.25B 2.25B 0 2.31B
Total Liabilities 17.4B 17.6B 17.5B 0 17.4B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 3.32B 3.33B 3.34B 0 3.35B
Retained Earnings 2.75B 2.84B 2.94B 0 3.29B
Treasury Stock 0 0 0 0 0
Other Equity, Net 1.80B 1.57B 1.42B 0 1.59B
Total Shareholder's Equity 7.87B 7.74B 7.70B 0 8.24B




































 




































 




































 




































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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