| Trend Analysis--Quarterly (click here for Annual Analysis) |
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| Balance Sheet ($000) | | | 2013 Q1 | 2012 Q1 |
Y-Y
Ch (%)
| 2012 Q4 |
Q-Q
Ch (%)† | | Cash and Investments | 13,417,000 | 12,577,000 | 6.68 | 13,021,000 | 12.16 | | Total Reinsurance Assets | 646,000 | 626,000 | 3.19 | 641,000 | 3.12 | | Total Deferred Policy Acquisition Costs | 491,000 | 483,000 | 1.66 | 470,000 | 17.87 | | Intangible Assets | 0 | 0 | 0.00 | 0 | 0.00 | | Separate Account Assets | 726,000 | 686,000 | 5.83 | 734,000 | (4.36) | | Total Assets | 17,037,000 | 16,022,000 | 6.34 | 16,548,000 | 11.82 | | Total Policy Reserves | 8,425,000 | 8,267,000 | 1.91 | 8,317,000 | 5.19 | | Total Debt | 935,000 | 937,000 | (0.21) | 931,000 | 1.72 | | Total Liabilities | 11,252,000 | 10,815,000 | 4.04 | 11,095,000 | 5.66 | | Total Mezzanine Level Items | 0 | 0 | 0.00 | 0 | 0.00 | | Common Equity | 5,785,000 | 5,207,000 | 11.10 | 5,453,000 | 24.35 | | Total Equity | 5,785,000 | 5,207,000 | 11.10 | 5,453,000 | 24.35 | | Shares Outstanding (actual) | 163,000,000 | 162,000,000 | 0.62 | 163,000,000 | 0.00 |
| | | Income Statement ($000) | | | 2013 Q1 | 2012 Q1 |
Y-Y
Ch (%)
| 2012 Q4 |
Q-Q
Ch (%)† | | Total Policy Revenue | 931,000 | 839,000 | 10.97 | 917,000 | 6.11 | | Net Investment Income | 128,000 | 131,000 | (2.29) | 138,000 | (28.99) | | Realized Gains | 41,000 | 13,000 | 215.38 | 11,000 | 1,090.91 | | Total Revenue | 1,103,000 | 986,000 | 11.87 | 1,070,000 | 12.34 | | Total Policy Expenses | 568,000 | 582,000 | (2.41) | 482,000 | 71.37 | | Underwriting & Other Expenses | 305,000 | 278,000 | 9.71 | 302,000 | 3.97 | | Interest Expense | 13,000 | 14,000 | (7.14) | 13,000 | 0.00 | | Total Expenses | 886,000 | 874,000 | 1.37 | 797,000 | 44.67 | | Provision for Taxes | 63,000 | 26,000 | 142.31 | 81,000 | (88.89) | | Net Income | 154,000 | 86,000 | 79.07 | 192,000 | (79.17) | | Net Income After Taxes | 154,000 | 86,000 | 79.07 | 192,000 | (79.17) |
| | | | | | | Underwriting Analysis ($000) | | | 2013 Q1 | 2012 Q1 |
Y-Y
Ch (%)
| 2012 Q4 |
Q-Q
Ch (%)† | | Net Premiums Written | 1,030,000 | 908,000 | 13.44 | 897,000 | 59.31 |
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| | † Q-Q Ch(%)= most recent quarter minus prior quarter annualized e.g. [(Q4-Q3)/Q3]*4 * Percentages presented for individual quarters are annualized by taking the quarter amount and multiplying by four.
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