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Kansas City Life Insurance Co  (KCLI)
Other Ticker:  
 
    Sector  Financial    Industry Life Insurance
   Industry Life Insurance
   Sector  Financial
 

Kansas City Life Insurance Co Balance Sheet Quarterly

KCLI




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2015)
III. Quarter
(Jun 30 2015)
II. Quarter
(Mar 31 2015)
I. Quarter
(Dec 31 2014)
IV. Quarter
(Sep 30 2014)
III. Quarter
ASSETS
Marketable Securities 2,722.20 2,728.63 2,790.86 2,751.61 2,776.64
Short-term Investments - - - - -
Other Short-term Investments 592.02 574.23 569.53 580.29 590.29
Net Investments 163.30 179.72 180.50 181.54 143.88
Total Investments 3,559.27 3,565.12 3,623.73 3,597.00 3,594.07
Cash & cash equivalent 9.70 9.24 8.57 11.01 8.41
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 236.27 223.81 230.94 227.50 229.15
Notes Receivable, Current - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Loans, Gross, Insurance Policy LO 81.75 82.54 82.84 83.55 83.25
Equipment/Property/Plant Net 16.72 17.00 17.32 17.53 17.67
Goodwill net - - - - -
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets - - - - -
Deferred, Prepaid and Other Assets, Noncurrent 627.43 665.24 659.90 655.70 653.45
Discontinued Operations, Noncurrent - - - - -
Total Assets 4,503.06 4,538.33 4,602.43 4,571.87 4,568.58
LIABILITIES
Accounts Payable - - - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 930.48 930.26 935.31 930.76 927.31
Other Policyholder Funds 173.23 171.17 166.41 165.06 161.86
Shortterm Debt - - - - -
Other Liabilities 0.00 - - 0.00 -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Liability LI 364.62 403.41 412.36 406.50 404.62
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2,304.89 2,303.41 2,330.90 2,326.78 2,317.13
Total Liabilities 3,773.22 3,808.24 3,844.97 3,829.11 3,810.92
SHAREHOLDER'S EQUITY
Common Stock Value 23.12 23.12 23.12 23.12 23.12
Treasury Stock Value -192.80 -191.61 -185.02 -182.92 -179.94
Additional Paid In Capital Common Stock 41.03 41.02 41.02 41.01 41.00
Retained Earnings / Accumulated Deficit 852.94 850.37 842.37 838.51 836.27
Other Equity 5.55 7.18 35.97 23.04 37.21
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 729.84 730.09 757.46 742.76 757.66
Liabilities & Stockholder's Equity 4,503.06 4,538.33 4,602.43 4,571.87 4,568.58




       
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