Investments in Debt Securities | 190,174 | 176,102 | 171,105 | 160,562 | 200,650 | 198,721 |
Investments in Equity & Preferred Securities | 2,331 | 56 | 63 | 170 | 242 | 609 |
| 1,705 | 1,726 | 1,746 | 1,750 | 1,832 | 1,972 |
| 13,747 | 13,402 | 12,658 | 12,918 | 13,632 | 15,664 |
| 258,468 | 240,471 | 229,423 | 215,480 | 253,409 | 257,834 |
| 316 | 806 | 612 | 552 | 537 | 654 |
| 26,495 | 26,493 | 28,392 | 29,361 | 31,404 | 31,865 |
| 5,882 | 6,165 | 5,804 | 7,296 | 5,616 | 5,023 |
Deferred Policy Acquisition Cost | 8,808 | 10,293 | 10,011 | 10,563 | 8,058 | 7,363 |
| 96,830 | 93,888 | 91,005 | 84,853 | 109,111 | 100,290 |
Property, Plant & Equipment | - | 75 | 20 | - | - | - |
| 4 | 4 | 3 | 81 | 64 | 264 |
| 579 | 391 | 2,630 | 299 | - | - |
Long-Term Deferred Tax Assets | 7,401 | 7,903 | 8,577 | 8,831 | 4,837 | 3,640 |
| 6,511 | 2,908 | 2,793 | 3,006 | 3,176 | 3,222 |
|
Insurance & Annuity Liabilities | 256,332 | 238,456 | 227,725 | 214,197 | 217,446 | 212,044 |
Current Portion of Long-Term Debt | - | 1,101 | - | - | - | - |
Current Portion of Leases | - | 64 | - | - | - | - |
| 3,700 | 3,000 | 2,750 | 4,600 | 12,017 | 3,700 |
| 11,016 | 11,291 | 11,622 | 13,826 | 7,363 | 11,246 |
| - | 16 | 26 | 43 | 66 | - |
Separate Account Liability | 96,830 | 93,888 | 91,005 | 84,853 | 109,111 | 100,290 |
Other Current Liabilities | 24,145 | 24,401 | 27,844 | 26,648 | 35,335 | 36,789 |
Other Long-Term Liabilities | 4,949 | 4,854 | 5,663 | 5,836 | 5,946 | 6,254 |
|
| 7 | 7 | 6 | 6 | 6 | 22,579 |
Additional Paid-In Capital | 8,151 | 8,161 | 8,149 | 8,030 | 8,054 | - |
| 17,677 | 19,257 | 17,572 | 18,207 | 8,859 | - |
| -3,265 | -2,282 | -503 | - | - | - |
Comprehensive Income & Other | -9,028 | -13,681 | -13,458 | -16,863 | 10,167 | 14,653 |
| 13,542 | 11,462 | 11,766 | 9,380 | 27,086 | 37,232 |
| 780 | 864 | 869 | 939 | 1,842 | 2,600 |
|
Total Liabilities & Equity | 411,294 | 389,397 | 379,270 | 360,322 | 416,212 | 410,155 |
Filing Date Shares Outstanding | 520.49 | 556 | 622.55 | 647.56 | 645 | 642 |
Total Common Shares Outstanding | 532.11 | 561.49 | 621.66 | 645 | 645 | 642 |
| 14,716 | 15,472 | 14,398 | 18,469 | 19,446 | 14,946 |
| -14,400 | -14,666 | -13,786 | -17,917 | -18,909 | -14,292 |
| -25.96 | -24.48 | -21.37 | -27.68 | -29.32 | -22.26 |
| 25.45 | 20.41 | 18.93 | 14.54 | 41.99 | 57.72 |
| 13,542 | 11,462 | 11,766 | 9,380 | 27,086 | 37,232 |
Tangible Book Value Per Share | 25.45 | 20.41 | 18.93 | 14.54 | 41.99 | 57.72 |