AssetsSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22

Debt Securities

57,186

54,435

51,993

52,747

53,961

52,576

Equity and Preferred Securities

5,338

2,397

4,465

4,463

2,091

2,216

Other Investments

19,804

20,605

17,592

15,400

17,550

15,812

Total Investments

82,328

77,437

74,050

72,610

73,602

70,604

Cash and Cash Equivalents

931

995

840

704

816

599

Reinsurance Contract Assets

9,519

9,645

10,091

8,924

9,013

8,730

Deferred Acquisition Costs

6,095

5,930

5,787

5,773

5,751

6,112

Other Receivables

12,362

11,899

11,667

11,229

11,644

11,371

Net Property, Plant & Equipment

601

619

632

669

714

777

Goodwill

3,118

3,118

3,115

3,245

3,206

3,502

Other Assets

5,448

6,251

8,979

8,463

8,997

6,673

Total Assets

120,402

115,894

115,161

111,617

113,743

108,368

LiabilitiesSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22

Unearned Premiums

29,157

28,005

27,167

26,909

27,059

25,929

Claims Reserves

44,657

46,100

45,580

43,484

44,744

45,363

Accrued Expenses

10,699

9,683

9,901

9,659

10,644

10,421

Total Debt

8,089

8,087

8,086

8,085

8,083

8,082

Other Liabilities

11,010

9,697

12,276

11,772

13,019

11,312

Total Liabilities

92,913

91,889

93,109

90,250

92,905

89,795

EquitySep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22

Preferred Stock

2,001

2,001

2,001

2,001

2,001

2,001

Common Stock

9

9

9

9

9

9

Treasury Stock

-37,773

-37,418

-37,080

-36,996

-37,006

-37,036

Additional Paid-in Capital

4,117

4,084

4,048

4,029

3,987

3,927

Accumulated Other Comprehensive Income

298

-57

-509

-889

251

-1,026

Retained Earnings

58,853

55,400

53,586

53,288

51,635

50,718

Total Common Shareholders' Equity

27,505

24,019

22,055

21,442

20,877

18,593

Minority Interests and Other

-16

-14

-3

-75

-39

-20

Total Shareholders' Equity

27,489

24,005

22,052

21,367

20,838

18,573

Total Liabilities and Shareholders' Equity

120,402

115,894

115,161

111,617

113,743

108,368