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 0 0 0 0 0
Finance Contracts and Loans 0 0 0 0 0
Trading Securities 0 0 0 70.9M 60.3M
Other Investments 33.4B 39.8B 39.8B 39.0B 38.1B
Total Investments 33.4B 39.8B 39.8B 39.0B 38.2B
Cash and Cash Equivalents 2.52B 2.84B 2.84B 3.34B 3.26B
Deferred Policy Acquisition Cost 355M 1.12B 1.12B 1.04B 891M
Premiums Receivables 2.47B 5.93B 5.93B 5.26B 4.71B
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 0 0 0 0 0
Goodwill and Intangibles 442M 2.21B 2.21B 2.21B 2.23B
Other Assets 33.1B 49.6B 35.0B 34.3B 35.1B
Total Assets 38.9B 61.8B 47.1B 46.2B 46.2B
Unpaid Claims Reserve 19.4B 25.8B 25.8B 25.8B 25.4B
Unearned Premiums 3.97B 8.55B 8.55B 7.84B 7.04B
Future Policy Benefits 4.71B 4.49B 4.49B 4.32B 4.16B
Premium Deposits 1.25B 1.21B 1.21B 1.19B 1.17B
Policy Holder Funds 1.65B 3.41B 3.41B 3.23B 3.03B
Trade Payables 42.3M 149M 149M 154M 130M
Other Liabilities 821M -794M 134M -146M 3.35B
Total Operating Liabilities 31.8B 42.9B 43.8B 42.4B 44.3B
Long-term Debt 2.64B 2.73B 2.73B 2.64B 2.65B
Minority Interest 0 1.96B 0 0 0
Total Financing Liabilities 2.64B 4.68B 2.73B 2.64B 2.65B
Total Liabilities 34.4B 47.5B 46.5B 45.0B 47.0B
Preferred Stock 0 0 0 0 0
Common Par 0 3.04M 0 0 0
Additional Paid-in Capital 0 9.15B 0 0 0
Retained Earnings 0 2.01B 0 0 0
Treasury Stock 0 0 0 0 0
Other Equity, Net 11.6B 1.08B 13.9B 13.7B 13.7B
Total Shareholder's Equity 11.6B 12.2B 13.9B 13.7B 13.7B




































 




































 




































 




































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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