| Balance Sheet Summary |
|
|
|
|
| Accounts |
FY 2010 |
FY 2009 |
| Total Assets |
14,094,044 |
12,176,310 |
| Cash and Deposits |
410,060 |
230,415 |
| Marketable Securities |
5,559,978 |
4,731,758 |
| Loans |
898,179 |
794,174 |
| Tangible Assets |
122,414 |
146,130 |
| Other Assets |
1,207,084 |
1,125,609 |
| Separate Account Assets |
5,896,329 |
5,148,225 |
| Total Liabilities |
13,444,849 |
11,564,210 |
| Policy Reserves |
7,044,611 |
5,974,439 |
| Policy Holders' equity Adjustment |
8,704 |
6,601 |
| Other Liabilities |
436,382 |
363,624 |
| Separate Account Liabilities |
5,955,151 |
5,219,547 |
| Total Stockholders' Equity |
649,195 |
612,099 |
| Stockholders' Equity |
525,900 |
525,900 |
| Capital Surplus |
78,745 |
78,745 |
| Accumulated Other Comprehensive Income(Loss) |
7,567 |
-4,889 |
| retained earnings(Deficit) |
36,983 |
12,344 |
| Total Liabilities & Stockholders' Equity |
14,094,044 |
12,176,310 |
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