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(IPCC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access IPCC Annual Balance Sheets →
The balance sheet figures below highlight longer-term patterns in how finances operations and invests in assets.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2018)
(Dec 31 2017) (Sep 30 2017) (Jun 30 2017) (Mar 31 2017)
Assets
Cash & cash equivalent88.79
Marketable Securities1,588.43
Cash & Short-term Investments1,676.00
Other Receivables590.46
Total Current Assets679.25
Equipment/Property/Plant Net78.73
Goodwill net75.28
Deferred Tax Assets, Net of Valuation Allowance, Liabilities9.09
Deferred Policy Acquisition Costs DE198.67
Other Assets, Noncurrent22.02
Total Assets2,551.47
Liabilities
Liability for Claims and Claims Adjustment Expense, Property Casualty Liability701.01
Total Current Liabilities701.01
Long-term debt273.87
Total Long-term Debt273.87
Other liabilities, Noncurrent858.68
Total Liabilities1,833.55
Stockholders' Equity
Common Stock Value21.91
Treasury Stock Value-503.07
Additional Paid In Capital Common Stock385.35
Retained Earnings / Accumulated Deficit824.93
Other Equity-11.20
Common Stockholder's Equity717.92
Total Stockholder's Equity717.92
Liabilities & Stockholder's Equity2,551.47
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