Investments in Debt Securities | 331,455 | 312,084 | 317,210 | 309,960 | 374,981 |
Investments in Equity & Preferred Securities | 10,972 | 30,887 | 27,309 | 23,753 | 24,373 |
| 9,958 | 9,795 | 10,047 | 10,046 | 10,386 |
| 38,550 | 14,585 | 9,370 | 7,912 | 9,901 |
| 470,519 | 442,948 | 434,276 | 415,415 | 488,292 |
| 19,712 | 18,497 | 19,419 | 17,251 | 12,888 |
| 44,077 | 37,680 | 27,311 | 18,993 | - |
| 3,915 | 5,324 | 4,775 | 3,581 | 3,482 |
Deferred Policy Acquisition Cost | 21,530 | 20,448 | 20,856 | 20,546 | 18,192 |
| 196,251 | 193,372 | 198,888 | 197,679 | 246,145 |
Property, Plant & Equipment | - | 373 | 286 | - | - |
| - | 1,053 | 1,071 | 876 | 1,804 |
| - | 406 | 506 | - | - |
| - | 23 | 44 | 48 | - |
| - | 1,597 | 1,100 | 1,457 | 157,073 |
| 17,736 | 13,866 | 12,680 | 13,183 | 9,706 |
|
Insurance & Annuity Liabilities | 458,221 | 423,138 | 414,022 | 394,599 | 418,953 |
| - | - | - | - | 3,195 |
| 18,844 | 17,084 | 15,729 | 5,733 | - |
Current Portion of Long-Term Debt | 1,443 | 432 | 83 | 328 | 197 |
Current Portion of Leases | - | 95 | - | - | - |
| 18,298 | 16,938 | 13,068 | 13,136 | 14,961 |
Current Income Taxes Payable | - | - | - | 277 | 9,513 |
| 21,515 | 20,617 | 20,256 | 20,282 | 18,896 |
| - | 313 | 311 | 370 | 432 |
Separate Account Liability | 196,251 | 193,372 | 198,888 | 197,679 | 246,145 |
Other Current Liabilities | 4,623 | 21,952 | 17,400 | 12,411 | 153,637 |
Other Long-Term Liabilities | 18,964 | 9,662 | 9,519 | 9,936 | 6,056 |
|
| - | 6 | 6 | 6 | 6 |
Additional Paid-In Capital | - | 25,901 | 25,746 | 25,747 | 25,732 |
| - | 33,187 | 32,352 | 31,714 | 36,652 |
| - | -24,511 | -23,780 | -23,068 | -21,838 |
Comprehensive Income & Other | 32,438 | -6,711 | -6,504 | -3,806 | 21,324 |
| 32,438 | 27,872 | 27,820 | 30,593 | 61,876 |
| 3,143 | 2,254 | 2,056 | 1,326 | 732 |
|
Total Liabilities & Equity | 773,740 | 735,587 | 721,212 | 689,029 | 937,582 |
Filing Date Shares Outstanding | 347.9 | 354 | 359 | 366 | 376 |
Total Common Shares Outstanding | 347.9 | 354.57 | 359.22 | 365.96 | 376.29 |
| 41,256 | 38,395 | 33,718 | 34,116 | 34,486 |
| -21,544 | -19,898 | -14,299 | -16,865 | -21,598 |
| -60.91 | -55.38 | -39.22 | -45.30 | -55.37 |
| 93.24 | 78.61 | 77.45 | 83.60 | 164.44 |
| 32,438 | 26,413 | 26,243 | 29,717 | 60,072 |
Tangible Book Value Per Share | 93.24 | 74.49 | 73.06 | 81.20 | 159.64 |