Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2014
31-MAR
2015
30-JUN
2015
30-SEP
2015
31-DEC
2015
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 2.32B 2.44B 2.42B 2.44B 2.47B
Total Investments 2.32B 2.44B 2.42B 2.44B 2.47B
Cash and Cash Equivalents 82.2M 68.4M 50.6M 50.9M 58.1M
Deferred Policy Acquisition Cost 109M 127M 134M 134M 129M
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 8.20M 7.60M 7.70M 7.70M 7.60M
Goodwill and Intangibles 0 0 0 0 0
Other Assets -200M 2.57B 2.61B 2.62B 2.63B
Total Assets 0 2.78B 2.80B 2.81B 2.83B
Unpaid Claims Reserve 961M 998M 1.02B 1.02B 1.05B
Unearned Premiums 529M 604M 632M 638M 616M
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 6.20M 0 0 0
Other Liabilities -1.49B 164M 167M 173M 174M
Total Operating Liabilities 0 1.77B 1.82B 1.83B 1.84B
Long-term Debt 0 101M 101M 101M 101M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 0 101M 101M 101M 101M
Total Liabilities 0 1.87B 1.92B 1.93B 1.94B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 0 264M 266M 270M 274M
Retained Earnings 0 675M 674M 690M 689M
Treasury Stock 0 -116M -116M -116M -116M
Other Equity, Net 0 81.0M 53.4M 31.4M 37.6M
Total Shareholder's Equity 0 904M 878M 875M 885M




































 




































 




































 




































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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