Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2014
31-MAR
2015
30-JUN
2015
30-SEP
2015
31-DEC
2015
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 12.6B 12.6B 12.6B 12.9B 13.2B
Trading Securities 0 0 0 0 0
Other Investments 55.5B 55.8B 55.8B 55.3B 56.7B
Total Investments 68.1B 68.4B 68.4B 68.2B 69.8B
Cash and Cash Equivalents 1.27B 1.86B 1.86B 2.26B 2.56B
Deferred Policy Acquisition Cost 2.99B 2.99B 2.99B 3.16B 3.28B
Premiums Receivables 1.19B 1.21B 1.21B 1.28B 1.43B
Separate Account Assets 138B 140B 140B 143B 137B
Property, Plant & Equipment 590M 590M 590M 602M 634M
Goodwill and Intangibles 0 0 0 0 2.37B
Other Assets -144B -147B -147B -150B 71.4B
Total Assets 0 0 0 0 219B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 23.4B 24.0B 24.0B 25.0B 25.9B
Premium Deposits 0 0 0 0 0
Policy Holder Funds 35.5B 35.5B 35.5B 34.8B 36.5B
Trade Payables 0 0 0 0 0
Other Liabilities -58.9B -59.6B 153B -59.8B 144B
Total Operating Liabilities 0 0 213B 0 206B
Long-term Debt 0 0 0 0 3.29B
Minority Interest 0 0 0 0 65.8M
Total Financing Liabilities 0 0 0 0 3.36B
Total Liabilities 0 0 213B 0 209B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 4.70M
Additional Paid-in Capital 0 0 0 0 9.54B
Retained Earnings 0 0 0 0 6.88B
Treasury Stock 0 0 0 0 -6.23B
Other Equity, Net 0 0 9.69B 0 -882M
Total Shareholder's Equity 0 0 9.69B 0 9.31B




































 




































 




































 




































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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