Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2013
31-MAR
2014
30-JUN
2014
30-SEP
2014
31-DEC
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 2.27B 2.31B 2.32B 2.32B
Total Investments 2.25B 2.27B 2.31B 2.32B 2.32B
Cash and Cash Equivalents 80.3M 78.3M 71.5M 82.2M 82.2M
Deferred Policy Acquisition Cost 96.8M 99.7M 107M 109M 109M
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 8.40M 8.30M 8.20M 8.20M 8.20M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 2.31B 2.33B 2.39B 2.39B -200M
Total Assets 2.50B 2.52B 2.58B 2.59B 0
Unpaid Claims Reserve 960M 952M 963M 961M 961M
Unearned Premiums 491M 494M 522M 529M 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 1.30M 8.30M 0 0 0
Other Liabilities 158M 246M 250M 161M -1.49B
Total Operating Liabilities 1.61B 1.70B 1.73B 1.65B 0
Long-term Debt 101M 0 0 101M 0
Minority Interest 0 0 0 0 0
Total Financing Liabilities 101M 0 0 101M 0
Total Liabilities 1.71B 1.70B 1.73B 1.75B 0
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 256M 258M 260M 261M 0
Retained Earnings 564M 587M 586M 594M 0
Treasury Stock -116M -116M -116M -116M 0
Other Equity, Net 80.8M 89.1M 114M 96.2M 0
Total Shareholder's Equity 785M 818M 844M 834M 0




































 




































 




































 




































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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