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| Balance Sheet ($000) | | | 2012Y
| 2011Y
| 2012/
2011
Ch (%) | 2010Y
| 2011/
2010
Ch (%) | | Cash and Investments | 13,021,000 | 12,239,000 | 6.39 | 11,893,000 | 2.91 | | Total Reinsurance Assets | 641,000 | 646,000 | (0.77) | 590,000 | 9.49 | | Total Deferred Policy Acquisition Costs | 470,000 | 477,000 | (1.47) | 458,000 | 4.15 | | Intangible Assets | 0 | 0 | 0.00 | 0 | 0.00 | | Separate Account Assets | 734,000 | 671,000 | 9.39 | 621,000 | 8.05 | | Total Assets | 16,548,000 | 15,635,000 | 5.84 | 15,065,000 | 3.78 | | Total Policy Reserves | 8,317,000 | 8,186,000 | 1.60 | 7,787,000 | 5.12 | | Total Debt | 931,000 | 925,000 | 0.65 | 856,000 | 8.06 | | Total Liabilities | 11,095,000 | 10,602,000 | 4.65 | 10,053,000 | 5.46 | | Total Mezzanine Level Items | 0 | 0 | 0.00 | 0 | 0.00 | | Common Equity | 5,453,000 | 5,033,000 | 8.34 | 5,012,000 | 0.42 | | Total Equity | 5,453,000 | 5,033,000 | 8.34 | 5,012,000 | 0.42 | | Shares Outstanding (actual) | 163,000,000 | 162,000,000 | 0.62 | 162,000,000 | 0.00 |
| | | Income Statement ($000) | | | 2012Y
| 2011Y
| 2012/
2011
Ch (%) | 2010Y
| 2011/
2010
Ch (%) | | Total Policy Revenue | 3,522,000 | 3,194,000 | 10.27 | 3,082,000 | 3.63 | | Net Investment Income | 533,000 | 531,000 | 0.38 | 516,000 | 2.91 | | Realized Gains | 40,000 | 64,000 | (37.50) | 161,000 | (60.25) | | Total Revenue | 4,111,000 | 3,803,000 | 8.10 | 3,772,000 | 0.82 | | Total Policy Expenses | 2,322,000 | 2,524,000 | (8.00) | 2,180,000 | 15.78 | | Underwriting & Other Expenses | 1,169,000 | 1,052,000 | 11.12 | 1,040,000 | 1.15 | | Interest Expense | 54,000 | 54,000 | 0.00 | 54,000 | 0.00 | | Total Expenses | 3,545,000 | 3,630,000 | (2.34) | 3,274,000 | 10.87 | | Provision for Taxes | 145,000 | 9,000 | 1,511.11 | 123,000 | (92.68) | | Net Income | 421,000 | 164,000 | 156.71 | 375,000 | (56.27) | | Net Income After Taxes | 421,000 | 164,000 | 156.71 | 375,000 | (56.27) |
| | | | | | | Underwriting Analysis ($000) | | | 2012Y
| 2011Y
| 2012/
2011
Ch (%) | 2010Y
| 2011/
2010
Ch (%) | | Net Premiums Written | 3,730,000 | 3,405,000 | 9.54 | 3,339,000 | 1.98 |
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