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Balance Sheet Annual

IPCC


Select the Financial Report:   Period:   Fiscal Year:




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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