Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2015
30-JUN
2015
30-SEP
2015
31-DEC
2015
31-MAR
2016
Federal Funds and Repos 193M 193M 180M 184M 188M
Finance Contracts and Loans 13.8B 13.8B 14.7B 15.1B 15.5B
Trading Securities 0 0 0 0 0
Other Investments 6.67B 6.67B 6.90B 6.97B 6.91B
Total Investments 20.7B 20.7B 21.8B 22.2B 22.6B
Cash and Cash Equivalents 262M 262M 206M 252M 251M
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 122M 122M 124M 127M 129M
Goodwill and Intangibles 583M 581M 579M 578M 576M
Other Assets 36.1B 37.1B 38.1B 39.0B 39.5B
Total Assets 37.1B 38.1B 39.0B 40.0B 40.4B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 0 0 0 0 0
Premium Deposits 15.7B 15.7B 17.3B 17.6B 18.0B
Policy Holder Funds 0 0 0 0 0
Trade Payables 222M 222M 197M 247M 268M
Other Liabilities 3.07B 2.63B 1.34B 1.54B 1.69B
Total Operating Liabilities 18.9B 18.5B 18.8B 19.4B 19.9B
Long-term Debt 1.81B 2.74B 2.84B 2.89B 2.59B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 1.81B 2.74B 2.84B 2.89B 2.59B
Total Liabilities 20.8B 21.2B 21.7B 22.3B 22.5B
Preferred Stock 152M 123M 123M 123M 123M
Common Par 2.20B 2.26B 0 0 0
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 0 0 0 0 0
Treasury Stock 0 0 0 0 0
Other Equity, Net 0 0 2.28B 2.29B 2.32B
Total Shareholder's Equity 2.36B 2.38B 2.40B 2.42B 2.44B




































 




































 




































 




































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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