Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
2014
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 2.25B 2.25B 2.27B 2.31B 2.32B
Total Investments 2.25B 2.25B 2.27B 2.31B 2.32B
Cash and Cash Equivalents 54.3M 80.3M 78.3M 71.5M 82.2M
Deferred Policy Acquisition Cost 98.6M 96.8M 99.7M 107M 109M
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 8.40M 8.40M 8.30M 8.20M 8.20M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 2.32B 2.31B 2.33B 2.39B 2.39B
Total Assets 2.48B 2.50B 2.52B 2.58B 2.59B
Unpaid Claims Reserve 952M 960M 952M 963M 961M
Unearned Premiums 502M 491M 494M 522M 529M
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 1.30M 8.30M 0 0
Other Liabilities 194M 158M 246M 250M 161M
Total Operating Liabilities 1.65B 1.61B 1.70B 1.73B 1.65B
Long-term Debt 101M 101M 0 0 101M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 101M 101M 0 0 101M
Total Liabilities 1.75B 1.71B 1.70B 1.73B 1.75B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 254M 256M 258M 260M 261M
Retained Earnings 551M 564M 587M 586M 594M
Treasury Stock -116M -116M -116M -116M -116M
Other Equity, Net 44.5M 80.8M 89.1M 114M 96.2M
Total Shareholder's Equity 734M 785M 818M 844M 834M




































 




































 




































 




































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