Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-DEC
2011
31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
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 2.58B 2.59B 2.59B 2.63B 2.63B
Total Investments 2.58B 2.59B 2.59B 2.63B 2.63B
Cash and Cash Equivalents 96.8M 114M 114M 179M 179M
Deferred Policy Acquisition Cost 178M 169M 169M 190M 190M
Premiums Receivables 415M 409M 409M 367M 367M
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 365M 361M 361M 359M 529M
Other Assets 2.96B 2.99B 2.97B 3.57B 2.95B
Total Assets 4.01B 4.05B 4.02B 4.66B 4.22B
Unpaid Claims Reserve 1.70B 1.63B 1.63B 1.69B 1.69B
Unearned Premiums 920M 893M 893M 927M 927M
Future Policy Benefits 0 0 0 0 0
Premium Deposits 0 0 0 0 0
Policy Holder Funds 102M 118M 118M 110M 110M
Trade Payables 0 0 0 0 0
Other Liabilities 176M 217M 264M 365M 961M
Total Operating Liabilities 2.90B 2.86B 2.91B 3.10B 3.69B
Long-term Debt 427M 428M 448M 449M 0
Minority Interest 42.9M 54.7M 55.5M 63.6M 34.7M
Total Financing Liabilities 470M 482M 504M 513M 34.7M
Total Liabilities 3.37B 3.34B 3.41B 3.61B 3.73B
Preferred Stock 0 0 0 0 0
Common Par 465K 468K 468K 468K 469K
Additional Paid-in Capital 773M 775M 776M 778M 780M
Retained Earnings 357M 370M 348M 362M 298M
Treasury Stock -158M -160M -181M -181M -181M
Other Equity, Net 62.2M 73.4M 75.9M 96.1M 83.4M
Total Shareholder's Equity 1.03B 1.06B 1.02B 1.05B 981M




































 




































 




































 




































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.
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki