Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2013
30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
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 2.27B 2.21B 2.25B 2.25B 2.27B
Total Investments 2.27B 2.21B 2.25B 2.25B 2.27B
Cash and Cash Equivalents 59.0M 68.5M 54.3M 80.3M 78.3M
Deferred Policy Acquisition Cost 91.7M 100M 98.6M 96.8M 99.7M
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 8.80M 8.40M 8.40M 8.40M 8.30M
Goodwill and Intangibles 0 0 0 0 0
Other Assets -160M 2.29B 2.32B 2.31B 2.33B
Total Assets 0 2.47B 2.48B 2.50B 2.52B
Unpaid Claims Reserve 942M 956M 952M 960M 952M
Unearned Premiums 482M 507M 502M 491M 494M
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 8.60M 0 0 1.30M 8.30M
Other Liabilities -1.43B 181M 194M 158M 246M
Total Operating Liabilities 0 1.64B 1.65B 1.61B 1.70B
Long-term Debt 0 116M 101M 101M 0
Minority Interest 0 0 0 0 0
Total Financing Liabilities 0 116M 101M 101M 0
Total Liabilities 0 1.76B 1.75B 1.71B 1.70B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 0 253M 254M 256M 258M
Retained Earnings 0 537M 551M 564M 587M
Treasury Stock 0 -116M -116M -116M -116M
Other Equity, Net 0 37.6M 44.5M 80.8M 89.1M
Total Shareholder's Equity 0 711M 734M 785M 818M




































 




































 




































 




































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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