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 2.44B 2.42B 2.44B 2.47B 2.54B
Total Investments 2.44B 2.42B 2.44B 2.47B 2.54B
Cash and Cash Equivalents 68.4M 50.6M 50.9M 58.1M 47.7M
Deferred Policy Acquisition Cost 127M 134M 134M 129M 128M
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 7.60M 7.70M 7.70M 7.60M 7.50M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 2.57B 2.61B 2.62B 2.63B 2.69B
Total Assets 2.78B 2.80B 2.81B 2.83B 2.87B
Unpaid Claims Reserve 998M 1.02B 1.02B 1.05B 1.08B
Unearned Premiums 604M 632M 638M 616M 601M
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 6.20M 0 0 0 0
Other Liabilities 164M 167M 173M 174M 175M
Total Operating Liabilities 1.77B 1.82B 1.83B 1.84B 1.86B
Long-term Debt 101M 101M 101M 101M 100M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 101M 101M 101M 101M 100M
Total Liabilities 1.87B 1.92B 1.93B 1.94B 1.96B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 264M 266M 270M 274M 276M
Retained Earnings 675M 674M 690M 689M 688M
Treasury Stock -116M -116M -116M -116M -116M
Other Equity, Net 81.0M 53.4M 31.4M 37.6M 61.4M
Total Shareholder's Equity 904M 878M 875M 885M 909M




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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