Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
31-MAR
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 2.02B 1.47B 1.47B 0
Other Investments 2.71B 646M 799M 799M 2.26B
Total Investments 2.71B 2.67B 2.27B 2.27B 2.26B
Cash and Cash Equivalents 54.9M 27.0M 32.0M 32.0M 99.4M
Deferred Policy Acquisition Cost 124M 121M 132M 132M 110M
Premiums Receivables 231M 276M 257M 257M 227M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 0 0 0 124M 0
Other Assets 4.85B 5.12B 5.17B 2.26B 4.90B
Total Assets 5.26B 5.54B 5.59B 2.81B 5.34B
Unpaid Claims Reserve 3.36B 3.18B 912M 912M 1.01B
Unearned Premiums 528M 570M 611M 611M 551M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 23.4M 26.6M 2.90M 2.90M 0
Trade Payables 22.7M 38.1M 15.1M 15.1M 12.5M
Other Liabilities 259M 314M 2.72B 2.57B 2.42B
Total Operating Liabilities 4.19B 4.12B 4.26B 4.11B 3.99B
Long-term Debt 270M 270M 270M 275M 275M
Minority Interest 14.3M 14.5M 15.1M 2.80M 2.50M
Total Financing Liabilities 284M 284M 285M 278M 277M
Total Liabilities 4.48B 4.41B 4.55B 4.38B 4.27B
Preferred Stock 0 0 0 0 0
Common Par 0 1.02B 1.02B 1.02B 1.02B
Additional Paid-in Capital 1.02B 0 0 0 0
Retained Earnings 132M 125M 42.6M 9.20M 57.6M
Treasury Stock 0 0 0 0 0
Other Equity, Net -10.7M -10.6M -12.6M -13.8M -13.7M
Total Shareholder's Equity 1.14B 1.13B 1.05B 1.01B 1.06B




































 




































 




































 




































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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