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 2.32B 2.32B 2.44B 2.42B 2.44B
Total Investments 2.32B 2.32B 2.44B 2.42B 2.44B
Cash and Cash Equivalents 82.2M 82.2M 68.4M 50.6M 50.9M
Deferred Policy Acquisition Cost 109M 109M 127M 134M 134M
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 8.20M 8.20M 7.60M 7.70M 7.70M
Goodwill and Intangibles 0 0 0 0 0
Other Assets 2.39B -200M 2.57B 2.61B 2.62B
Total Assets 2.59B 0 2.78B 2.80B 2.81B
Unpaid Claims Reserve 961M 961M 998M 1.02B 1.02B
Unearned Premiums 529M 529M 604M 632M 638M
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 6.20M 0 0
Other Liabilities 161M -1.49B 164M 167M 173M
Total Operating Liabilities 1.65B 0 1.77B 1.82B 1.83B
Long-term Debt 101M 0 101M 101M 101M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 101M 0 101M 101M 101M
Total Liabilities 1.75B 0 1.87B 1.92B 1.93B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 261M 0 264M 266M 270M
Retained Earnings 594M 0 675M 674M 690M
Treasury Stock -116M 0 -116M -116M -116M
Other Equity, Net 96.2M 0 81.0M 53.4M 31.4M
Total Shareholder's Equity 834M 0 904M 878M 875M




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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