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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2010		 30-JUN
2010		 30-SEP
2010		 31-DEC
2010		 31-MAR
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 0 0 0 0 0
Total Investments 0 0 0 0 0
Cash and Cash Equivalents 0 0 0 0 0
Deferred Policy Acquisition Cost 0 0 0 0 0
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 0 0 0 0 0
Other Assets 83.2M 80.5M 82.9M 0 81.8M
Total Assets 83.2M 80.5M 82.9M 0 81.8M
Unpaid Claims Reserve 879K 872K 866K 866K 852K
Unearned Premiums 879K 872K 866K 866K 852K
Future Policy Benefits 879K 872K 866K 866K 852K
Premium Deposits 0 0 0 0 0
Policy Holder Funds 879K 872K 866K 866K 852K
Trade Payables 246K 246K 26.0K 26.0K 27.0K
Other Liabilities 96.4M 88.8M 88.4M -3.49M 77.2M
Total Operating Liabilities 100M 92.5M 91.9M 0 80.6M
Long-term Debt 14.4M 8.64M 5.73M 0 0
Minority Interest 0 0 0 0 0
Total Financing Liabilities 14.4M 8.64M 5.73M 0 0
Total Liabilities 115M 101M 97.6M 0 80.6M
Preferred Stock 0 0 0 0 0
Common Par 149K 148K 146K 0 146K
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 153M 165M 173M 0 206M
Treasury Stock -99.0M -99.0M -99.0M 0 -99.0M
Other Equity, Net 1.48M 1.44M 1.98M 0 1.53M
Total Shareholder's Equity 55.2M 67.9M 75.8M 0 109M
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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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