Investments in Debt Securities | 80,835 | 79,689 | 80,991 | 75,577 | 87,582 | 82,495 | |
Investments in Equity & Preferred Securities | 4,872 | 5,270 | 5,048 | 4,864 | 4,372 | 2,948 | |
| 1,425 | 2,024 | 1,331 | 1,282 | 1,264 | 1,291 | |
| 1,978 | 2,653 | 1,520 | 1,382 | 1,853 | 3,254 | |
| 112,889 | 113,209 | 111,643 | 106,345 | 116,015 | 107,890 | |
| 5,540 | 5,045 | 3,851 | 4,115 | 4,474 | 4,108 | |
| 22,727 | 1,404 | 1,309 | 1,026 | 16,546 | 16,468 | |
Deferred Policy Acquisition Cost | 4,636 | 4,335 | 4,456 | 5,084 | 4,847 | 4,407 | |
| 86,085 | 85,636 | 88,271 | 84,965 | 114,464 | 111,969 | |
| 7,617 | 3,848 | 3,469 | 1,943 | 2,218 | 1,771 | |
Long-Term Deferred Tax Assets | 1,695 | 1,875 | 1,893 | 1,736 | - | - | |
| 1,456 | 23,185 | 21,448 | 19,633 | 1,276 | 1,256 | |
|
Insurance & Annuity Liabilities | 119,230 | 120,131 | 119,610 | 115,579 | 105,619 | 95,210 | |
Current Portion of Long-Term Debt | 2,033 | 2,738 | 2,209 | 2,802 | 132 | 200 | |
| 3,994 | 3,891 | 3,670 | 4,560 | 6,269 | 5,252 | |
Current Income Taxes Payable | - | - | - | - | 62 | 126 | |
| 3,155 | 3,152 | 3,156 | 3,156 | 3,155 | 3,436 | |
Long-Term Deferred Tax Liabilities | - | - | - | - | 1,062 | 1,620 | |
Separate Account Liability | 86,085 | 85,636 | 88,271 | 84,965 | 114,464 | 111,969 | |
Other Current Liabilities | 17,011 | 14,053 | 11,065 | 5,048 | 10,010 | 8,981 | |
Other Long-Term Liabilities | 4,227 | 3,837 | 3,268 | 3,057 | 2,755 | 2,876 | |
|
| 1 | 1 | 1 | 1 | 1 | 1 | |
Additional Paid-In Capital | 13,918 | 13,927 | 14,004 | 14,075 | 14,154 | 13,878 | |
| -1,302 | -1,119 | -1,507 | -395 | -642 | -534 | |
| -2,687 | -2,572 | -2,309 | -2,042 | -1,543 | -1,038 | |
Comprehensive Income & Other | -4,257 | -5,278 | -5,246 | -6,106 | 4,172 | 5,716 | |
| 5,673 | 4,959 | 4,943 | 5,533 | 16,142 | 18,023 | |
| 65 | 65 | 65 | 65 | 65 | 65 | |
|
Total Liabilities & Equity | 242,645 | 238,537 | 236,340 | 224,847 | 259,840 | 247,869 | |
Filing Date Shares Outstanding | 57.15 | 58.06 | 62.88 | 67.7 | 76.63 | 87.38 | |
Total Common Shares Outstanding | 57.12 | 58.63 | 63.5 | 68.28 | 77.87 | 88.21 | |
| 9,182 | 9,781 | 9,035 | 10,518 | 9,556 | 8,888 | |
| -3,642 | -4,736 | -5,184 | -6,403 | -5,082 | -4,780 | |
| -61.45 | -76.88 | -78.53 | -87.02 | -60.17 | -50.13 | |
| 99.31 | 84.58 | 77.84 | 81.04 | 207.29 | 204.32 | |
| 5,673 | 4,959 | 4,943 | 5,533 | 16,142 | 18,023 | |
Tangible Book Value Per Share | 99.31 | 84.58 | 77.84 | 81.04 | 207.29 | 204.32 | |