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Infinity Property & Casualty Corp  (IPCC)
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Infinity Property & Casualty Balance Sheet Quarterly

IPCC




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
ASSETS
Marketable Securities 1,588.43 1,539.65 1,551.32 1,534.97 1,523.10
Short-term Investments - - - - -
Other Short-term Investments - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Total Investments 1,588.43 1,539.65 1,551.32 1,534.97 1,523.10
Cash & cash equivalent 88.79 107.59 102.36 87.61 69.36
Cash, Cash Eqvivalents Other - - - - -
Net Investments - - - - -
Accounts receivable - - - - -
Other Receivables 590.46 552.53 560.97 532.58 544.25
Notes Receivable, Current - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 78.73 82.50 84.49 87.51 92.86
Goodwill net 75.28 75.28 75.28 75.28 75.28
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Liabilities 9.09 - 20.05 22.54 16.75
Other Assets 22.02 27.57 21.99 20.52 23.59
Deferred Policy Acquisition Costs DE1 98.67 88.30 91.42 90.40 94.09
Discontinued Operations, Noncurrent - - - - -
Total Assets 2,551.47 2,473.41 2,507.87 2,451.40 2,439.28
LIABILITIES
Reinsurance Payable LI - - - - -
Liability for Claims and Claims Adjustment Expense, Property Casualty Liability 701.01 715.10 729.28 701.10 678.95
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 273.87 273.81 273.75 273.70 273.64
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 858.68 764.22 786.22 764.48 777.52
Total Liabilities 1,833.55 1,753.13 1,789.25 1,739.27 1,730.11
SHAREHOLDER'S EQUITY
Common Stock Value 21.91 21.89 21.87 21.86 21.85
Treasury Stock Value -503.07 -502.48 -497.89 -490.94 -489.29
Additional Paid In Capital Common Stock 385.35 383.57 381.93 381.48 380.18
Retained Earnings / Accumulated Deficit 824.93 797.55 789.18 780.58 781.94
Other Equity -11.20 19.76 23.53 19.15 14.50
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 717.92 720.28 718.61 712.13 709.17
Liabilities & Stockholder's Equity 2,551.47 2,473.41 2,507.87 2,451.40 2,439.28




             
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