Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2013
30-SEP
2013
31-DEC
2013
31-MAR
2014
30-JUN
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 2.21B 2.25B 2.25B 2.27B 2.31B
Total Investments 2.21B 2.25B 2.25B 2.27B 2.31B
Cash and Cash Equivalents 68.5M 54.3M 80.3M 78.3M 71.5M
Deferred Policy Acquisition Cost 100M 98.6M 96.8M 99.7M 107M
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 8.40M 8.40M 8.40M 8.30M 8.20M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 2.29B 2.32B 2.31B 2.33B 2.39B
Total Assets 2.47B 2.48B 2.50B 2.52B 2.58B
Unpaid Claims Reserve 956M 952M 960M 952M 963M
Unearned Premiums 507M 502M 491M 494M 522M
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 0 1.30M 8.30M 0
Other Liabilities 181M 194M 158M 246M 250M
Total Operating Liabilities 1.64B 1.65B 1.61B 1.70B 1.73B
Long-term Debt 116M 101M 101M 0 0
Minority Interest 0 0 0 0 0
Total Financing Liabilities 116M 101M 101M 0 0
Total Liabilities 1.76B 1.75B 1.71B 1.70B 1.73B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 253M 254M 256M 258M 260M
Retained Earnings 537M 551M 564M 587M 586M
Treasury Stock -116M -116M -116M -116M -116M
Other Equity, Net 37.6M 44.5M 80.8M 89.1M 114M
Total Shareholder's Equity 711M 734M 785M 818M 844M




































 




































 




































 




































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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