Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2010
30-SEP
2010
31-DEC
2010
31-MAR
2011
30-JUN
2011
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 471M 397M 338M 278M 233M
Trading Securities 0 0 0 0 0
Other Investments 6.15B 6.34B 6.25B 6.24B 6.17B
Total Investments 6.62B 6.74B 6.59B 6.52B 6.41B
Cash and Cash Equivalents 97.9M 150M 117M 77.5M 124M
Deferred Policy Acquisition Cost 519M 528M 525M 530M 536M
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 312M 312M 312M 312M 312M
Other Assets 7.58B 7.55B 7.40B 7.31B 7.21B
Total Assets 8.51B 8.54B 8.36B 8.23B 8.18B
Unpaid Claims Reserve 1.15B 1.13B 1.12B 1.10B 1.10B
Unearned Premiums 678M 704M 679M 680M 676M
Future Policy Benefits 3.01B 3.05B 3.06B 3.07B 3.09B
Premium Deposits 513M 409M 321M 173M 0
Policy Holder Funds 0 0 0 0 0
Trade Payables 449M 420M 438M 0 0
Other Liabilities 74.4M 260M 15.1M 481M 573M
Total Operating Liabilities 5.88B 5.98B 5.64B 5.50B 5.44B
Long-term Debt 562M 362M 610M 610M 610M
Minority Interest 0 0 0 0 0
Total Financing Liabilities 562M 362M 610M 610M 610M
Total Liabilities 6.44B 6.34B 6.25B 6.11B 6.05B
Preferred Stock 0 0 0 0 0
Common Par 6.20M 6.10M 6.10M 6.00M 6.00M
Additional Paid-in Capital 761M 756M 751M 743M 744M
Retained Earnings 1.14B 1.15B 1.20B 1.23B 1.21B
Treasury Stock 0 0 0 0 0
Other Equity, Net 163M 284M 157M 142M 176M
Total Shareholder's Equity 2.07B 2.20B 2.11B 2.12B 2.14B




































 




































 




































 




































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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