Investments in Debt Securities | 194,788 | 176,102 | 171,105 | 160,562 | 200,650 |
Investments in Equity & Preferred Securities | 79 | 56 | 63 | 170 | 242 |
| 1,694 | 1,726 | 1,746 | 1,750 | 1,832 |
| 14,921 | 13,402 | 12,658 | 12,918 | 13,632 |
| 262,588 | 240,471 | 229,423 | 215,480 | 253,409 |
| 447 | 806 | 612 | 552 | 537 |
| 26,051 | 26,493 | 28,392 | 29,361 | 31,404 |
| 5,693 | 6,165 | 5,804 | 7,296 | 5,616 |
Deferred Policy Acquisition Cost | 8,885 | 10,293 | 10,011 | 10,563 | 8,058 |
| 95,585 | 93,888 | 91,005 | 84,853 | 109,111 |
Property, Plant & Equipment | 79 | 75 | 20 | - | - |
| 4 | 4 | 3 | 81 | 64 |
| 441 | 193 | 2,630 | 299 | - |
Long-Term Deferred Tax Assets | 7,467 | 7,903 | 8,577 | 8,831 | 4,837 |
| 6,307 | 3,106 | 2,793 | 3,006 | 3,176 |
|
Insurance & Annuity Liabilities | 260,115 | 238,456 | 227,725 | 214,197 | 217,446 |
Current Portion of Long-Term Debt | - | 1,101 | - | - | - |
Current Portion of Leases | 18 | - | - | - | - |
| 4,500 | 3,000 | 2,750 | 4,600 | 12,017 |
| 10,906 | 11,291 | 11,622 | 13,826 | 7,363 |
| 62 | 80 | 26 | 43 | 66 |
Separate Account Liability | 95,585 | 93,888 | 91,005 | 84,853 | 109,111 |
Other Current Liabilities | 23,947 | 24,401 | 27,844 | 26,648 | 35,335 |
Other Long-Term Liabilities | 4,454 | 4,854 | 5,663 | 5,836 | 5,946 |
|
Preferred Stock, Redeemable | 493 | - | - | - | - |
| 493 | - | - | - | - |
| 7 | 7 | 6 | 6 | 6 |
Additional Paid-In Capital | 8,162 | 8,161 | 8,149 | 8,030 | 8,054 |
| 18,373 | 19,257 | 17,572 | 18,207 | 8,859 |
| -4,382 | -2,282 | -503 | - | - |
Comprehensive Income & Other | -9,452 | -13,681 | -13,458 | -16,863 | 10,167 |
| 12,708 | 11,462 | 11,766 | 9,380 | 27,086 |
| 759 | 864 | 869 | 939 | 1,842 |
|
Total Liabilities & Equity | 413,547 | 389,397 | 379,270 | 360,322 | 416,212 |
Filing Date Shares Outstanding | 481.69 | 556 | 622.55 | 647.56 | 645 |
Total Common Shares Outstanding | 496.37 | 561.49 | 621.66 | 645 | 645 |
| 15,486 | 15,472 | 14,398 | 18,469 | 19,446 |
| -15,039 | -14,666 | -13,786 | -17,917 | -18,909 |
| -27.89 | -24.48 | -21.37 | -27.68 | -29.32 |
| 25.60 | 20.41 | 18.93 | 14.54 | 41.99 |
| 12,708 | 11,462 | 11,766 | 9,380 | 27,086 |
Tangible Book Value Per Share | 25.60 | 20.41 | 18.93 | 14.54 | 41.99 |