Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2010
30-SEP
2010
31-DEC
2010
31-MAR
2011
30-JUN
2011
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 2.51B 2.35B 2.35B 2.94B 2.76B
Total Investments 2.51B 2.35B 2.35B 2.94B 2.76B
Cash and Cash Equivalents 1.02B 1.10B 1.10B 268M 259M
Deferred Policy Acquisition Cost 44.5M 46.1M 46.1M 46.4M 49.6M
Premiums Receivables 53.4M 50.5M 50.5M 46.3M 42.8M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 93.0M 89.2M 89.2M 85.2M 81.4M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 3.72B 3.33B 2.52B 3.29B 3.58B
Total Assets 4.93B 4.61B 3.80B 3.73B 4.01B
Unpaid Claims Reserve 3.11B 3.02B 3.02B 2.87B 3.11B
Unearned Premiums 63.5M 63.5M 63.5M 64.3M 68.1M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 32.9M 28.4M 28.4M 28.2M 23.8M
Trade Payables 181M 256M 256M 137M 104M
Other Liabilities 0 0 -175M 115M 0
Total Operating Liabilities 3.39B 3.36B 3.19B 3.21B 3.30B
Long-term Debt 588M 588M 616M 590M 522M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 588M 588M 616M 590M 522M
Total Liabilities 3.98B 3.95B 3.80B 3.80B 3.82B
Preferred Stock 0 0 0 0 0
Common Par 1.97M 1.97M 1.97M 1.97M 1.97M
Additional Paid-in Capital 1.38B 1.37B 0 281M 1.36B
Retained Earnings 797M 516M 0 0 70.1M
Treasury Stock -1.31B -1.30B 0 0 -1.28B
Other Equity, Net 79.3M 69.4M 413M 5.07M 41.5M
Total Shareholder's Equity 954M 662M 415M 288M 191M




































 




































 




































 




































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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