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 2.25B 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.
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