Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
31-MAR
2013
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 6.72B 6.72B 7.44B 7.44B 7.48B
Total Investments 6.72B 6.72B 7.44B 7.44B 7.48B
Cash and Cash Equivalents 820M 820M 462M 462M 565M
Deferred Policy Acquisition Cost 498M 498M 501M 501M 490M
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 184M 185M 185M 185M 184M
Other Assets 10.5B 10.7B 12.2B 11.4B 11.3B
Total Assets 12.0B 12.2B 13.3B 12.6B 12.6B
Unpaid Claims Reserve 5.76B 5.76B 5.94B 5.94B 6.20B
Unearned Premiums 2.29B 2.29B 2.56B 2.56B 2.47B
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 379M 379M 474M 474M 466M
Trade Payables 0 0 0 0 0
Other Liabilities 985M 1.15B 745M 1.92B 1.68B
Total Operating Liabilities 9.42B 9.58B 9.71B 10.9B 10.8B
Long-term Debt 918M 917M 918M 0 0
Minority Interest 0 0 0 0 0
Total Financing Liabilities 918M 917M 918M 0 0
Total Liabilities 10.3B 10.5B 10.6B 10.9B 10.8B
Preferred Stock 0 0 0 0 0
Common Par 600K 600K 600K 600K 600K
Additional Paid-in Capital 1.78B 1.78B 1.78B 1.79B 1.79B
Retained Earnings 1.25B 1.26B 1.28B 1.21B 1.25B
Treasury Stock -716M -724M -732M -730M -738M
Other Equity, Net 265M 303M 364M 326M 323M
Total Shareholder's Equity 2.58B 2.62B 2.70B 2.60B 2.62B




































 




































 




































 




































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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