
|
2008 12/31/08 |
2007 12/31/07 |
2006 12/31/06 |
2005 12/31/05 |
|
|---|---|---|---|---|
| ASSETS | ||||
| Cash | 2,608 | 1,344 | 1,591 | 1,641 |
| Bonds | 40,117 | 46,739 | 44,403 | 42,117 |
| Fixed Income Securities Investment - Total | 40,117 | 46,739 | 44,403 | 42,117 |
| Equity Securities Investment - Total | 401 | 586 | 848 | 815 |
| Real Estate Assets | 919 | 862 | 867 | 999 |
| Mortgage, Policy & Other Loans | 14,010 | 13,529 | 12,515 | -- |
| Other Investments | 843 | 529 | 323 | 113 |
| Investments - Total | 56,291 | 62,246 | 58,956 | -- |
| Investments In Associated Companies | 2,817 | 2,119 | 1,411 | 1,114 |
| Premium Balance Receivables | 988 | 951 | 1,252 | 593 |
| Property, Plant and Equipment - Net | 518 | 469 | 423 | 420 |
| Separate Variable Account Assets | 55,143 | 80,487 | 73,780 | 62,070 |
| Deferred Charges | 4,153 | 2,810 | 2,419 | 2,174 |
| Other Tangible Assets | 4,364 | 2,706 | 2,474 | 2,173 |
| Total Intangible Other Assets - Net | 1,301 | 1,382 | 1,343 | 485 |
| Other Assets - Total | 64,961 | 87,391 | 80,026 | 10 |
| Total Assets | 128,182 | 154,514 | 143,648 | 127,026 |
| LIABILITIES | ||||
| Benefit & Loss Reserves | 43,087 | 40,289 | 36,799 | 33,612 |
| Other Insurance Reserves | 19,030 | 18,995 | 17,952 | 17,483 |
| Insurance Reserves - Total | 62,117 | 59,284 | 54,751 | -- |
| Short Term Debt & Current Portion of Long Term Debt | 967 | 374 | 228 | 518 |
| Long Term Debt Excluding Capitalized Leases | 824 | 1,315 | 1,410 | 857 |
| Long Term Debt | 824 | 1,315 | 1,410 | -- |
| Total Debt | 1,791 | 1,690 | 1,638 | -- |
| Deferred Taxes - Credit | 1,164 | 1,206 | 1,290 | 1,480 |
| Deferred Taxes - Debit | -- | 7 | 10 | 10 |
| Deferred Taxes | 103 | 570 | 907 | 965 |
| Other Liabilities | 57,528 | 85,866 | 79,350 | 119,735 |
| Total Liabilities | 121,539 | 147,409 | 136,646 | 120,247 |
| EQUITY | ||||
| Non-Equity Reserves | 0 | 0 | 0 | -- |
| Minority Interest | 0 | 0 | 0 | -- |
| Preferred Stock | 250 | 250 | 250 | 250 |
| Common Stock | 4 | 4 | 4 | 4 |
| Capital Surplus | 8,127 | 8,045 | 7,892 | 7,750 |
| Other Appropriated Reserves | (567) | 67 | -- | (12) |
| Retained Earnings | 3,723 | 3,414 | 2,824 | 2,009 |
| Unrealized Foreign Exchange Gain/Loss | (174) | 36 | (12) | (22) |
| Treasury Stock | (4,719) | (4,712) | (3,956) | (3,200) |
| Common Equity | 6,394 | 6,855 | 6,752 | 6,529 |
| Total Liabilities & Shareholders’ Equity | 128,182 | 154,514 | 143,648 | 127,000 |
| SHARE INFORMATION | ||||
| Common Shares Outstanding | 259 | 259 | 268 | 281 |
|
2009 Q3 9/30/09 |
2009 Q2 6/30/09 |
2009 Q1 3/31/09 |
2008 Q4 12/31/08 |
2008 Q3 9/30/08 |
|
|---|---|---|---|---|---|
| ASSETS | |||||
| Cash | 3,241 | 4,329 | 2,700 | 2,608 | 2,269 |
| Fixed Income Securities Investment - Total | -- | -- | -- | -- | -- |
| Non-Redeemable Preferred Stock | 100K | 100K | 250 | 250 | 250 |
| Investments - Total | 61,213 | 58,284 | 56,411 | 56,291 | 61,092 |
| Investments In Associated Companies | 1,961 | 2,391 | 2,583 | 2,817 | 1,981 |
| Premium Balance Receivables | -- | -- | -- | -- | -- |
| Property, Plant and Equipment - Net | 1,522 | 578 | 552 | 518 | 519 |
| Separate Variable Account Assets | 61,519 | 55,998 | 50,534 | 55,143 | 67,088 |
| Total Intangible Other Assets - Net | 1,248 | 1,262 | 1,260 | 1,301 | 1,358 |
| Other Assets - Total | 7,924 | 9,127 | 10,455 | 10,806 | 10,462 |
| Total Assets | 137,379 | 130,707 | 123,235 | 128,182 | 143,410 |
| LIABILITIES | |||||
| Benefit & Loss Reserves | 40,952 | 41,450 | 42,568 | 43,087 | 44,238 |
| Policy & Contract Claims | 18,938 | -- | -- | -- | -- |
| Other Insurance Reserves | 564 | 18,939 | 18,637 | 19,030 | 18,770 |
| Insurance Reserves - Total | 60,454 | 60,389 | 61,205 | 62,117 | 63,008 |
| Short Term Debt & Current Portion of Long Term Debt | 107 | 160 | 531 | 967 | 350 |
| Long Term Debt Excluding Capitalized Leases | 1,586 | 2,033 | 1,293 | 824 | 1,379 |
| Long Term Debt | 1,586 | 2,033 | 1,293 | 824 | 1,379 |
| Total Debt | 1,693 | 2,193 | 1,824 | 1,791 | 1,729 |
| Deferred Taxes - Credit | 116 | 117 | 107 | 1,164 | 149 |
| Deferred Taxes | 116 | 117 | 107 | 103 | 149 |
| Other Liabilities | 67,509 | 62,232 | 57,390 | 57,528 | 72,912 |
| Total Liabilities | 129,773 | 124,930 | 120,526 | 121,539 | 137,797 |
| EQUITY | |||||
| Non-Equity Reserves | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 98 | 81 | 80 | 0 | 0 |
| Preferred Stock | 250 | 250 | 250 | 250 | 250 |
| Common Stock | 5 | 5 | 4 | 4 | 4 |
| Capital Surplus | 9,231 | 9,210 | 8,092 | 8,127 | 8,117 |
| Retained Earnings | 4,180 | 3,996 | 3,845 | 3,723 | 3,848 |
| Unrealized Foreign Exchange Gain/Loss | -- | -- | -- | (174) | -- |
| Treasury Stock | (4,723) | (4,722) | (4,722) | (4,719) | (4,719) |
| Common Equity | 7,259 | 5,445 | 2,379 | 6,394 | 5,363 |
| Total Liabilities & Shareholders’ Equity | 137,379 | 130,707 | 123,235 | 128,182 | 143,410 |
| SHARE INFORMATION | |||||
| Common Shares Outstanding | 319 | 318 | 260 | 259 | 259 |