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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q3 FY2015
As of Sep 30, 2015
Q2 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Mar 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q3 FY2014
As of Sep 30, 2014
Q2 FY2014
As of Jun 30, 2014
Q1 FY2014
As of Mar 31, 2014
Q4 FY2013
As of Dec 31, 2013
Q3 FY2013
As of Sep 30, 2013
Q2 FY2013
As of Jun 30, 2013
Q1 FY2013
As of Mar 31, 2013
Q4 FY2012
As of Dec 31, 2012
Q3 FY2012
As of Sep 30, 2012
Q2 FY2012
As of Jun 30, 2012
Q1 FY2012
As of Mar 31, 2012
Q4 FY2011
As of Dec 31, 2011
Q3 FY2011
As of Sep 30, 2011
Q2 FY2011
As of Jun 30, 2011
ASSETS
Investments:
Fixed maturity securities available for sale, at fair value
Equity securities available for sale, at fair value
Mortgage loans
Real estate
Policy loans
Short-term investments
Other investments
Total investments
Cash
Accrued investment income
Deferred acquisition costs
Reinsurance recoverables
Property and equipment
Other assets
Separate account assets
Total assets
LIABILITIES
Future policy benefits
Policyholder account balances
Policy and contract claims
Other policyholder funds
Other liabilities
Separate account liabilities
Total liabilities
STOCKHOLDERS' EQUITY
Common stock, par value $1.25 per share Authorized 36,000,000 shares, issued 18,496,680 shares
Additional paid in capital
Retained earnings
Accumulated other comprehensive income
Treasury stock, at cost (2015 - 7,887,781 shares; 2014 - 7,671,475 shares)
Total stockholders’ equity
Total liabilities and stockholders’ equity

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