| Trend Analysis--Quarterly (click here for Annual Analysis) |
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| Balance Sheet ($000) | | | 2013 Q3 | 2012 Q3 |
Y-Y
Ch (%)
| 2013 Q2 |
Q-Q
Ch (%)† | | Cash and Investments | 13,601,000 | 12,949,000 | 5.04 | 13,315,000 | 8.59 | | Total Reinsurance Assets | 610,000 | 615,000 | (0.81) | 608,000 | 1.32 | | Total Deferred Policy Acquisition Costs | 576,000 | 491,000 | 17.31 | 546,000 | 21.98 | | Intangible Assets | 0 | 0 | 0.00 | 0 | 0.00 | | Separate Account Assets | 700,000 | 715,000 | (2.10) | 713,000 | (7.29) | | Total Assets | 17,339,000 | 16,479,000 | 5.22 | 17,034,000 | 7.16 | | Total Policy Reserves | 8,706,000 | 8,447,000 | 3.07 | 8,576,000 | 6.06 | | Total Debt | 936,000 | 932,000 | 0.43 | 937,000 | (0.43) | | Total Liabilities | 11,523,000 | 11,120,000 | 3.62 | 11,335,000 | 6.63 | | Total Mezzanine Level Items | 0 | 0 | 0.00 | 0 | 0.00 | | Common Equity | 5,816,000 | 5,359,000 | 8.53 | 5,699,000 | 8.21 | | Total Equity | 5,816,000 | 5,359,000 | 8.53 | 5,699,000 | 8.21 | | Shares Outstanding (actual) | 164,000,000 | 163,000,000 | 0.61 | 164,000,000 | 0.00 |
| | | Income Statement ($000) | | | 2013 Q3 | 2012 Q3 |
Y-Y
Ch (%)
| 2013 Q2 |
Q-Q
Ch (%)† | | Total Policy Revenue | 992,000 | 889,000 | 11.59 | 954,000 | 15.93 | | Net Investment Income | 133,000 | 132,000 | 0.76 | 131,000 | 6.11 | | Realized Gains | 22,000 | 10,000 | 120.00 | 14,000 | 228.57 | | Total Revenue | 1,152,000 | 1,035,000 | 11.30 | 1,104,000 | 17.39 | | Total Policy Expenses | 642,000 | 571,000 | 12.43 | 631,000 | 6.97 | | Underwriting & Other Expenses | 315,000 | 298,000 | 5.70 | 311,000 | 5.14 | | Interest Expense | 13,000 | 14,000 | (7.14) | 14,000 | (28.57) | | Total Expenses | 970,000 | 883,000 | 9.85 | 956,000 | 5.86 | | Provision for Taxes | 51,000 | 41,000 | 24.39 | 38,000 | 136.84 | | Net Income | 131,000 | 111,000 | 18.02 | 110,000 | 76.36 | | Net Income After Taxes | 131,000 | 111,000 | 18.02 | 110,000 | 76.36 |
| | | | | | | Underwriting Analysis ($000) | | | 2013 Q3 | 2012 Q3 |
Y-Y
Ch (%)
| 2013 Q2 |
Q-Q
Ch (%)† | | Net Premiums Written | 1,088,000 | 958,000 | 13.57 | 1,046,000 | 16.06 |
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| | † Q-Q Ch(%)= most recent quarter minus prior quarter annualized e.g. [(Q4-Q3)/Q3]*4 * Percentages presented for individual quarters are annualized by taking the quarter amount and multiplying by four.
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