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Globe Life Inc (GL)

Globe Life Inc (GL)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Total Investments 12,457,620 12,353,590 12,143,860 11,476,750 11,391,160
Cash & Cash Equivalents 78,302 84,113 175,960 90,230 283,673
Equity Investments 17,134 17,056 17,308 17,240 16,979
Accrued Investment Income 199,474 192,325 193,790 188,742 193,098
Deferred Policy Acquisition Costs 2,951,155 2,916,732 3,447,875 3,454,658 3,429,819
Intangibles 396,891 396,891 396,891 396,891 396,891
Other assets 16,259,217 16,107,266 16,398,529 15,731,089 15,644,686
Total Assets $16,734,410 $16,588,270 $16,971,380 $16,218,210 $16,325,250
Liabilities
Future Policy Benefits 9,946,152 9,794,511 9,697,170 9,586,378 9,493,051
Policyholder Funds 93,322 92,487 92,424 92,052 91,877
Unearned Premiums 74,475 69,539 73,202 76,603 78,940
Long Term Debt 790,817 790,571 790,335 790,101 789,871
Other liabilities 11,985,022 11,813,648 11,873,574 11,523,588 11,451,788
Total Liabilities $12,900,260 $12,728,640 $12,788,330 $12,438,110 $12,366,080
Shareholders' Equity
Shares Outstanding, K 147,683 150,280 152,910 157,627 171,126
Common Shares 112,312 112,312 119,812 119,812 79,875
Additional Paid Capital 437,037 425,331 445,238 439,035 441,062
Retained earnings 3,349,856 3,264,711 3,813,959 3,693,313 3,599,304
Treasury Shares 566,000 493,000 742,000 625,000 217,000
Other shareholders' equity 500,949 550,277 546,044 152,939 55,924
TOTAL $3,834,154 $3,859,631 $4,183,053 $3,780,099 $3,959,165
Total Liabilities And Equity $16,734,414 $16,588,271 $16,971,383 $16,218,209 $16,325,245
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