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 3.93B 3.86B 3.75B 3.65B 3.70B
Total Investments 3.93B 3.86B 3.75B 3.65B 3.70B
Cash and Cash Equivalents 204M 151M 201M 241M 197M
Deferred Policy Acquisition Cost 41.0M 44.4M 47.7M 44.4M 45.0M
Premiums Receivables 209M 220M 240M 217M 220M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 39.7M 39.4M 38.7M 38.5M 38.5M
Goodwill and Intangibles 309M 307M 305M 303M 301M
Other Assets 4.31B 4.24B 4.13B 4.06B 4.09B
Total Assets 5.11B 5.00B 4.96B 4.91B 4.89B
Unpaid Claims Reserve 2.04B 2.03B 2.02B 2.01B 2.01B
Unearned Premiums 373M 370M 402M 362M 387M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 26.5M 24.1M 23.4M 30.1M 29.5M
Trade Payables 0 0 0 0 0
Other Liabilities 191M 173M 159M 202M 140M
Total Operating Liabilities 2.64B 2.59B 2.61B 2.60B 2.56B
Long-term Debt 350M 350M 350M 350M 348M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 350M 350M 350M 350M 348M
Total Liabilities 2.99B 2.94B 2.96B 2.95B 2.91B
Preferred Stock 0 0 0 0 0
Common Par 625K 625K 625K 625K 626K
Additional Paid-in Capital 359M 362M 365M 365M 367M
Retained Earnings 2.01B 2.03B 2.02B 1.99B 1.99B
Treasury Stock -309M -375M -417M -420M -421M
Other Equity, Net 65.9M 41.0M 36.1M 23.9M 47.1M
Total Shareholder's Equity 2.13B 2.06B 2.01B 1.96B 1.98B




































 




































 




































 




































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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