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Globe Life Inc (GL)

Globe Life Inc (GL)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Total Investments 14,710,170 14,648,270 14,193,440 13,420,000 13,350,960
Cash & Cash Equivalents 66,998 45,803 40,016 36,943 38,792
Equity Investments 1,417 1,427 1,309 1,884 1,654
Accrued Investment Income 211,250 202,465 209,801 200,038 203,473
Deferred Policy Acquisition Costs 3,433,890 3,398,379 3,363,952 3,337,649 3,306,417
Intangibles 441,591 441,591 441,591 441,591 441,591
Other assets 19,361,921 19,164,406 18,582,373 17,713,206 17,657,327
Total Assets $19,870,510 $19,651,800 $19,063,980 $18,191,740 $18,137,710
Liabilities
Future Policy Benefits 11,866,410 11,735,180 11,607,330 11,479,540 11,367,650
Policyholder Funds 96,558 96,542 95,906 94,286 94,348
Unearned Premiums 74,202 74,973 77,911 74,174 78,098
Long Term Debt 991,808 991,491 991,176 990,865 990,566
Other liabilities 14,348,902 14,151,359 13,884,084 13,424,535 13,370,274
Total Liabilities $15,340,710 $15,142,850 $14,875,260 $14,415,400 $14,360,840
Shareholders' Equity
Shares Outstanding, K 128,643 130,590 131,717 132,834 135,629
Common Shares 139,218 139,218 100,812 151,218 105,812
Additional Paid Capital 460,022 450,734 473,961 462,058 471,566
Retained earnings 3,443,803 3,329,397 3,659,477 3,495,533 3,724,146
Treasury Shares 396,000 298,000 652,000 543,000 762,000
Other shareholders' equity 882,749 887,599 606,471 210,533 237,352
TOTAL $4,529,792 $4,508,948 $4,188,721 $3,776,342 $3,776,876
Total Liabilities And Equity $19,870,502 $19,651,798 $19,063,981 $18,191,742 $18,137,716
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