| Trend Analysis--Quarterly (click here for Annual Analysis) |
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| Balance Sheet ($000) | | | 2013 Q4 | 2012 Q4 |
Y-Y
Ch (%)
| 2013 Q3 |
Q-Q
Ch (%)† | | Cash and Investments | 13,997,000 | 13,021,000 | 7.50 | 13,601,000 | 11.65 | | Total Reinsurance Assets | 573,000 | 641,000 | (10.61) | 610,000 | (24.26) | | Total Deferred Policy Acquisition Costs | 565,000 | 470,000 | 20.21 | 576,000 | (7.64) | | Intangible Assets | 0 | 0 | 0.00 | 0 | 0.00 | | Separate Account Assets | 692,000 | 734,000 | (5.72) | 700,000 | (4.57) | | Total Assets | 17,662,000 | 16,548,000 | 6.73 | 17,339,000 | 7.45 | | Total Policy Reserves | 8,677,000 | 8,317,000 | 4.33 | 8,706,000 | (1.33) | | Total Debt | 939,000 | 931,000 | 0.86 | 936,000 | 1.28 | | Total Liabilities | 11,592,000 | 11,095,000 | 4.48 | 11,523,000 | 2.40 | | Total Mezzanine Level Items | 0 | 0 | 0.00 | 0 | 0.00 | | Common Equity | 6,070,000 | 5,453,000 | 11.31 | 5,816,000 | 17.47 | | Total Equity | 6,070,000 | 5,453,000 | 11.31 | 5,816,000 | 17.47 | | Shares Outstanding (actual) | 163,109,000 | 162,874,000 | 0.14 | 164,000,000 | (2.17) |
| | | Income Statement ($000) | | | 2013 Q4 | 2012 Q4 |
Y-Y
Ch (%)
| 2013 Q3 |
Q-Q
Ch (%)† | | Total Policy Revenue | 1,025,000 | 917,000 | 11.78 | 992,000 | 13.31 | | Net Investment Income | 143,000 | 138,000 | 3.62 | 133,000 | 30.08 | | Realized Gains | 0 | 11,000 | NM | 22,000 | NM | | Total Revenue | 1,172,000 | 1,070,000 | 9.53 | 1,152,000 | 6.94 | | Total Policy Expenses | 664,000 | 482,000 | 37.76 | 642,000 | 13.71 | | Underwriting & Other Expenses | 327,000 | 302,000 | 8.28 | 315,000 | 15.24 | | Interest Expense | 14,000 | 13,000 | 7.69 | 13,000 | 30.77 | | Total Expenses | 1,005,000 | 797,000 | 26.10 | 970,000 | 14.43 | | Provision for Taxes | 45,000 | 81,000 | (44.44) | 51,000 | (47.06) | | Net Income | 122,000 | 192,000 | (36.46) | 131,000 | (27.48) | | Net Income After Taxes | 122,000 | 192,000 | (36.46) | 131,000 | (27.48) |
| | | | | | | Underwriting Analysis ($000) | | | 2013 Q4 | 2012 Q4 |
Y-Y
Ch (%)
| 2013 Q3 |
Q-Q
Ch (%)† | | Net Premiums Written | 970,000 | 897,000 | 8.14 | 1,088,000 | (43.38) |
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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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