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 717M 717M 694M 729M 792M
Trading Securities 0 0 0 0 0
Other Investments 0 0 0 0 0
Total Investments 717M 717M 694M 729M 792M
Cash and Cash Equivalents 14.3M 14.3M 12.9M 12.7M 17.2M
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 22.8M 22.8M 23.8M 24.3M 24.1M
Goodwill and Intangibles 11.2M 10.8M 10.8M 10.6M 10.5M
Other Assets 1.94B 2.05B 2.18B 2.37B 2.13B
Total Assets 1.99B 2.10B 2.22B 2.42B 2.18B
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 0 0 0 0 0
Policy Holder Funds 0 0 0 0 0
Trade Payables 22.7M 22.7M 22.6M 22.3M 26.8M
Other Liabilities 293M 366M 393M 502M 416M
Total Operating Liabilities 316M 389M 416M 525M 443M
Long-term Debt 0 0 0 0 0
Minority Interest 0 0 0 0 0
Total Financing Liabilities 0 0 0 0 0
Total Liabilities 316M 389M 416M 525M 443M
Preferred Stock 0 0 0 0 0
Common Par 0 0 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 419M 382M 397M 360M 366M
Total Shareholder's Equity 419M 382M 397M 360M 366M




































 




































 




































 




































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