| Balance Sheet Summary |
|
|
|
|
| Accounts |
FY 2009 |
FY 2008 |
| Total Assets |
12,176,310 |
9,633,125 |
| Cash and Deposits |
230,415 |
195,807 |
| Marketable Securities |
4,731,758 |
3,580,822 |
| Loans |
794,174 |
818,319 |
| Tangible Assets |
146,130 |
248,048 |
| Other Assets |
1,125,609 |
1,198,546 |
| Separate Account Assets |
5,148,225 |
3,591,584 |
| Total Liabilities |
11,564,210 |
9,159,318 |
| Policy Reserves |
5,974,439 |
5,269,047 |
| Policy Holders' equity Adjustment |
6,601 |
12,123 |
| Other Liabilities |
363,624 |
181,079 |
| Separate Account Liabilities |
5,219,547 |
3,697,069 |
| Total Stockholders' Equity |
612,099 |
473,807 |
| Stockholders' Equity |
525,900 |
525,900 |
| Capital Surplus |
78,745 |
78,745 |
| Accumulated Other Comprehensive Income(Loss) |
-4,889 |
-1,281,556 |
| retained earnings(Deficit) |
12,344 |
-2,282 |
| Total Liabilities & Stockholders' Equity |
12,176,310 |
9,633,125 |
|
|
|
|
|
|
|
