Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2012
31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
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 2.18B 2.27B 2.21B 2.25B 2.25B
Total Investments 2.18B 2.27B 2.21B 2.25B 2.25B
Cash and Cash Equivalents 64.2M 59.0M 68.5M 54.3M 80.3M
Deferred Policy Acquisition Cost 94.0M 91.7M 100M 98.6M 96.8M
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 10.4M 8.80M 8.40M 8.40M 8.40M
Goodwill and Intangibles 0 0 0 0 0
Other Assets -169M -160M 2.29B 2.32B 2.31B
Total Assets 0 0 2.47B 2.48B 2.50B
Unpaid Claims Reserve 946M 942M 956M 952M 960M
Unearned Premiums 492M 482M 507M 502M 491M
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 3.50M 8.60M 0 0 1.30M
Other Liabilities -1.44B -1.43B 181M 194M 158M
Total Operating Liabilities 0 0 1.64B 1.65B 1.61B
Long-term Debt 0 0 116M 101M 101M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 0 0 116M 101M 101M
Total Liabilities 0 0 1.76B 1.75B 1.71B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 0 0 253M 254M 256M
Retained Earnings 0 0 537M 551M 564M
Treasury Stock 0 0 -116M -116M -116M
Other Equity, Net 0 0 37.6M 44.5M 80.8M
Total Shareholder's Equity 0 0 711M 734M 785M




































 




































 




































 




































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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