Balance Sheet Annual
IPCC
Select the Financial Report: |
Period: |
Fiscal Year: |
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Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2017) 2017 |
(Dec 31 2016) 2016 |
(Dec 31 2015) 2015 |
(Dec 31 2014) 2014 |
(Dec 31 2013) 2013 |
ASSETS |
Cash & cash equivalent |
107.59 |
92.80 |
62.48 |
84.54 |
134.21 |
Cash, Cash Eqvivalents Other |
- |
- |
- |
- |
- |
Marketable Securities |
1,539.65 |
1,483.71 |
1,476.05 |
1,527.05 |
1,448.03 |
Accounts receivable |
- |
- |
- |
- |
- |
Other Receivables |
552.53 |
528.30 |
544.23 |
515.95 |
481.75 |
Federal Reserve Securities |
- |
- |
- |
- |
- |
Inventories |
- |
- |
- |
- |
- |
Equipment/Property/Plant Net |
82.50 |
96.17 |
89.71 |
55.88 |
48.06 |
Goodwill net |
75.28 |
75.28 |
75.28 |
75.28 |
75.28 |
Intangibles |
- |
- |
- |
- |
- |
Long-term investments |
- |
- |
- |
- |
- |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Deferred Tax Assets, Net of Valuation Allowance, Liabilities |
- |
- |
- |
- |
- |
Other Assets |
27.57 |
35.21 |
45.85 |
35.68 |
41.68 |
Deferred Policy Acquisition Costs DE1 |
88.30 |
91.14 |
93.16 |
90.43 |
88.26 |
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total |
- |
- |
- |
- |
- |
Total Assets |
2,473.41 |
2,402.60 |
2,386.75 |
2,384.81 |
2,317.27 |
LIABILITIES |
Reinsurance Payable LI |
- |
- |
- |
- |
0.00 |
Liability for Claims and Claims Adjustment Expense, Property Casualty Liability |
715.10 |
685.46 |
669.97 |
668.18 |
646.58 |
Financial Instruments |
- |
- |
- |
- |
- |
Shortterm Debt |
- |
- |
- |
- |
- |
Other Liabilities |
- |
- |
- |
17.17 |
39.89 |
Taxes Payable |
- |
- |
- |
- |
- |
Servicing, Deferred Liability, Revenue and Advances |
- |
- |
- |
- |
- |
Federal Funds Purchased and Securities Sold under Agreements to Repurchase |
- |
- |
- |
- |
- |
Long-term debt |
273.81 |
273.59 |
275.00 |
275.00 |
275.00 |
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 |
764.22 |
744.37 |
754.19 |
726.80 |
699.04 |
Total Liabilities |
1,753.13 |
1,703.41 |
1,699.16 |
1,687.15 |
1,660.51 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
21.89 |
21.83 |
21.79 |
21.75 |
21.68 |
Treasury Stock Value |
-502.48 |
-486.99 |
-475.64 |
-445.60 |
-435.46 |
Additional Paid In Capital Common Stock |
383.57 |
378.75 |
376.03 |
372.37 |
368.90 |
Retained Earnings / Accumulated Deficit |
797.55 |
777.70 |
757.60 |
725.65 |
685.01 |
Other Equity |
19.76 |
7.91 |
7.81 |
23.49 |
16.62 |
Noncontrolling interests & other |
- |
- |
- |
- |
- |
Total
Stockholder's Equity |
720.28 |
699.19 |
687.60 |
697.66 |
656.76 |
Liabilities & Stockholder's
Equity |
2,473.41 |
2,402.60 |
2,386.75 |
2,384.81 |
2,317.27 |
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