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Unumprovident Corp (UNM)

Unumprovident Corp (UNM)
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[[ session ]] by (Cboe BZX)
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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Total Investments 51,239,900 50,023,700 50,921,700 51,023,100 52,342,200
Cash & Cash Equivalents 120,700 112,900 109,300 122,600 84,100
Accrued Investment Income 754,500 702,800 698,400 803,200 752,100
Premiums Receivable 6,459,500 6,323,500 6,391,800 6,430,200 6,539,600
Deferred Policy Acquisition Costs 2,015,400 2,008,500 1,960,900 1,937,800 1,904,600
PPE Net 515,200 523,900 529,600 535,700 537,500
Intangibles 229,800 230,900 232,100 198,800 198,200
Other assets 61,102,200 59,695,900 60,632,800 60,849,700 62,194,700
Total Assets $61,967,900 $60,563,600 $61,503,800 $61,706,800 $63,014,500
Liabilities
Future Policy Benefits 47,581,700 46,699,800 47,707,200 48,072,700 49,410,500
Unearned Premiums 433,800 384,200 452,800 489,600 439,600
Long Term Debt 2,442,500 2,449,400 2,217,100 2,580,800 2,603,300
Other liabilities 50,605,100 49,450,300 50,705,600 50,610,300 51,723,300
Total Liabilities $53,047,600 $51,899,700 $52,922,700 $53,191,100 $54,326,600
Shareholders' Equity
Shares Outstanding, K 237,759 238,857 243,447 246,681 249,511
Common Shares 30,300 30,300 30,200 30,200 30,200
Additional Paid Capital 2,253,600 2,247,200 2,239,200 2,235,500 2,230,700
Retained earnings 8,160,600 7,995,200 7,814,100 7,656,000 7,472,900
Treasury Shares 1,725,000 1,625,000 1,524,000 1,409,000 1,306,000
Other shareholders' equity 200,800 16,200 21,600 3,000 260,100
TOTAL $8,920,300 $8,663,900 $8,581,100 $8,515,700 $8,687,900
Total Liabilities And Equity $61,967,900 $60,563,600 $61,503,800 $61,706,800 $63,014,500
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