Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2008
30-JUN
2008
30-SEP
2008
31-DEC
2008
31-MAR
2009
Federal Funds and Repos 355M 343M 429M 329M -
Finance Contracts and Loans 8.25B 8.54B 8.74B 8.44B -
Trading Securities 0 0 0 0 -
Other Investments 3.01B 2.77B 2.73B 3.24B -
Total Investments 11.6B 11.7B 11.9B 12.0B -
Cash and Cash Equivalents 344M 411M 268M 578M -
Deferred Policy Acquisition Cost 0 0 0 0 -
Premiums Receivables 0 0 0 0 -
Separate Account Assets 0 0 0 0 -
Property, Plant & Equipment 145M 146M 146M 146M -
Goodwill and Intangibles 464M 463M 451M 460M 0
Other Assets 11.8B 11.9B 12.2B 12.3B -
Total Assets 12.7B 12.9B 13.0B 13.5B 0
Unpaid Claims Reserve 0 0 0 0 -
Unearned Premiums 0 0 0 0 -
Future Policy Benefits 0 0 0 0 -
Premium Deposits 8.08B 8.69B 8.53B 8.97B -
Policy Holder Funds 0 0 0 0 -
Trade Payables 0 0 0 0 -
Other Liabilities 1.80B 1.21B 1.41B 1.16B -
Total Operating Liabilities 9.88B 9.90B 9.94B 10.1B -
Long-term Debt 1.79B 1.80B 1.95B 1.95B 0
Total Financing Liabilities 1.79B 1.80B 1.95B 1.95B -
Total Liabilities 11.7B 11.7B 11.9B 12.1B 0
Preferred Stock 0 1000 1000 396M 0
Common Par 1.10M 1.10M 1.10M 1.17M 0
Additional Paid-in Capital 525M 657M 659M 593M 0
Retained Earnings 552M 556M 548M 460M 0
Treasury Stock 0 0 0 0 0
Other Equity, Net -11.8M -44.5M -59.9M -21.7M 0
Total Shareholder's Equity 1.07B 1.17B 1.15B 1.43B 0




































 




































 




































 




































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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