Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2014
30-JUN
2014
30-SEP
2014
31-DEC
2014
31-MAR
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 2.27B 2.31B 2.32B 2.32B 2.44B
Total Investments 2.27B 2.31B 2.32B 2.32B 2.44B
Cash and Cash Equivalents 78.3M 71.5M 82.2M 82.2M 68.4M
Deferred Policy Acquisition Cost 99.7M 107M 109M 109M 127M
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 8.30M 8.20M 8.20M 8.20M 7.60M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 2.33B 2.39B 2.39B -200M 2.57B
Total Assets 2.52B 2.58B 2.59B 0 2.78B
Unpaid Claims Reserve 952M 963M 961M 961M 998M
Unearned Premiums 494M 522M 529M 529M 604M
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 8.30M 0 0 0 6.20M
Other Liabilities 246M 250M 161M -1.49B 164M
Total Operating Liabilities 1.70B 1.73B 1.65B 0 1.77B
Long-term Debt 0 0 101M 0 101M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 0 0 101M 0 101M
Total Liabilities 1.70B 1.73B 1.75B 0 1.87B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 258M 260M 261M 0 264M
Retained Earnings 587M 586M 594M 0 675M
Treasury Stock -116M -116M -116M 0 -116M
Other Equity, Net 89.1M 114M 96.2M 0 81.0M
Total Shareholder's Equity 818M 844M 834M 0 904M




































 




































 




































 




































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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