Balance Sheet    (USD)
Annual | Quarterly
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 2.31B 2.32B 2.32B 2.44B 2.42B
Total Investments 2.31B 2.32B 2.32B 2.44B 2.42B
Cash and Cash Equivalents 71.5M 82.2M 82.2M 68.4M 50.6M
Deferred Policy Acquisition Cost 107M 109M 109M 127M 134M
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 8.20M 8.20M 8.20M 7.60M 7.70M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 2.39B 2.39B -200M 2.57B 2.61B
Total Assets 2.58B 2.59B 0 2.78B 2.80B
Unpaid Claims Reserve 963M 961M 961M 998M 1.02B
Unearned Premiums 522M 529M 529M 604M 632M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 0 0 0 0 0
Trade Payables 0 0 0 6.20M 0
Other Liabilities 250M 161M -1.49B 164M 167M
Total Operating Liabilities 1.73B 1.65B 0 1.77B 1.82B
Long-term Debt 0 101M 0 101M 101M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 0 101M 0 101M 101M
Total Liabilities 1.73B 1.75B 0 1.87B 1.92B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 260M 261M 0 264M 266M
Retained Earnings 586M 594M 0 675M 674M
Treasury Stock -116M -116M 0 -116M -116M
Other Equity, Net 114M 96.2M 0 81.0M 53.4M
Total Shareholder's Equity 844M 834M 0 904M 878M




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.
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki