|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
Q1 FY2011
As of Mar 31, 2011
|
Q4 FY2010
As of Dec 31, 2010
|
Q3 FY2010
As of Sep 30, 2010
|
Q2 FY2010
As of Jun 30, 2010
|
|
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Investments: | |||||||
| Fixed maturities: | |||||||
| Held to maturity, at amortized cost (fair value: 2010-$1,240,678) | |||||||
| Available for sale, at fair value (amortized cost: 2011-$12,044,636; 2010-$10,727,717) | |||||||
| Equities, available for sale, at fair value (cost: 2011-$562,913; 2010-$476,516) | |||||||
| Other invested assets | |||||||
| Short-term investments, at cost (approximates fair value) | |||||||
| Total investments | |||||||
| Cash and cash equivalents | |||||||
| Accrued investment income receivable | |||||||
| Premium balances receivable, net | |||||||
| Reinsurance recoverable on paid and unpaid losses and loss adjustment expenses | |||||||
| Deferred policy acquisition costs | |||||||
| Prepaid reinsurance premiums | |||||||
| Deferred tax assets, net | |||||||
| Other assets | |||||||
| Total assets | |||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | |||||||
| Unpaid losses and loss adjustment expenses | |||||||
| Unearned premiums | |||||||
| Senior notes | |||||||
| Other liabilities | |||||||
| Total liabilities | |||||||
| Preferred stock, $1.00 par value; shares authorized: 10,000,000; none issued | |||||||
| Common stock, $1.00 par value; shares authorized: 200,000,000; shares issued: 2011-67,854,755; 2010-67,611,341 | |||||||
| Additional paid-in capital | |||||||
| Accumulated other comprehensive income | |||||||
| Retained earnings | |||||||
| Treasury stock, at cost: 2011-10,466,671; 2010-5,362,800 shares of common stock | |||||||
| Total stockholders' equity | |||||||
| Total liabilities and stockholders' equity |
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