Mercury General Corporation
MCY
NYSE
89.95
USD-0.16(-0.18%)
As of today
Mercury General Corporation fundamentals
MCY Balance Sheet
| Period Ending | Dec 31, 1985 | Dec 31, 1986 | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,872,000 | 3,605,000 | 3,011,000 | 1,887,000 | 8,052,000 | 5,935,000 | 3,851,000 | 13,191,000 | 36,964,000 | 23,714,000 | 34,793,000 | 47,606,000 | 48,245,000 | 35,396,000 | 185,505,000 | 181,388,000 | 211,393,000 | 158,183,000 | 266,508,000 | 289,907,000 | 264,221,000 | 220,318,000 | 291,413,000 | 314,291,000 | 294,398,000 | 348,479,000 | 335,557,000 | 289,776,000 | 550,903,000 | 720,257,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,496,000 | 66,067,000 | 59,740,000 | 45,992,000 | 43,568,000 | 32,977,000 | 71,951,000 | 286,806,000 | 329,812,000 | 421,369,000 | 321,049,000 | 282,302,000 | 272,678,000 | 204,756,000 | 156,165,000 | 143,371,000 | 236,444,000 | 294,653,000 | 315,776,000 | 372,542,000 | 185,277,000 | 375,680,000 | 302,711,000 | 253,299,000 | 494,135,000 | 375,609,000 | 140,127,000 | 122,937,000 | 178,491,000 | 283,817,000 | |
| Total Cash & Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,368,000 | 69,672,000 | 62,751,000 | 47,879,000 | 51,620,000 | 38,912,000 | 75,802,000 | 299,997,000 | 366,776,000 | 445,083,000 | 355,842,000 | 329,908,000 | 320,923,000 | 240,152,000 | 341,670,000 | 324,759,000 | 447,837,000 | 452,836,000 | 582,284,000 | 662,449,000 | 449,498,000 | 595,998,000 | 594,124,000 | 567,590,000 | 788,533,000 | 724,088,000 | 475,684,000 | 412,713,000 | 729,394,000 | 1,004,074,000 | |
| Net Receivables | 0 | 0 | 0 | 0 | 74,000,000 | 60,800,000 | 44,500,000 | 0 | 0 | 0 | 92,608,000 | 144,208,000 | 166,149,000 | 168,929,000 | 172,079,000 | 199,392,000 | 218,376,000 | 0 | 0 | 0 | 0 | 0 | 331,250,000 | 0 | 290,477,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 690,109,000 | 648,288,000 | 688,448,000 | 658,499,000 | 663,356,000 | 781,507,000 | |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,985,966,000 | -1,974,754,000 | -1,379,441,000 | -1,553,546,000 | 0 | 0 | -1,339,435,000 | 0 | 0 | |
| Other Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,561,188,000 | -1,372,376,000 | -1,164,132,000 | 1,247,046,000 | -1,392,750,000 | -374,548,000 | |
| Total Current Assets | 0 | 0 | 0 | 0 | 74,000,000 | 60,800,000 | 44,500,000 | 0 | 0 | 0 | 123,976,000 | 213,880,000 | 228,900,000 | 216,808,000 | 223,699,000 | 238,304,000 | 294,178,000 | 517,787,000 | 594,205,000 | 675,731,000 | 597,157,000 | 702,685,000 | 2,936,005,000 | 204,756,000 | 341,670,000 | 324,759,000 | 447,837,000 | 452,836,000 | 582,284,000 | 662,449,000 | 449,498,000 | 595,998,000 | 594,124,000 | 1,388,733,000 | 1,486,284,000 | 0 | 0 | 978,823,000 | 0 | 1,411,033,000 | |
| Property, Plant & Equipment (Net) | 0 | 0 | 0 | 0 | 21,000,000 | 20,400,000 | 18,800,000 | 23,600,000 | 27,600,000 | 27,600,000 | 27,464,000 | 30,060,000 | 30,493,000 | 31,901,000 | 34,221,000 | 35,208,000 | 44,448,000 | 61,619,000 | 79,286,000 | 88,645,000 | 136,779,000 | 152,260,000 | 172,357,000 | 191,777,000 | 201,862,000 | 196,505,000 | 177,760,000 | 161,940,000 | 156,716,000 | 158,976,000 | 157,131,000 | 155,910,000 | 145,223,000 | 153,023,000 | 213,895,000 | 219,477,000 | 223,299,000 | 191,625,000 | 165,589,000 | 151,584,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,850,000 | 42,850,000 | 42,850,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | 42,796,000 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,823,000 | 60,124,000 | 53,749,000 | 47,589,000 | 41,603,000 | 35,623,000 | 31,702,000 | 25,625,000 | 20,728,000 | 15,534,000 | 10,636,000 | 11,322,000 | 10,255,000 | 9,212,000 | 8,333,000 | 7,682,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109,673,000 | 102,974,000 | 96,599,000 | 90,385,000 | 84,399,000 | 78,419,000 | 74,498,000 | 68,421,000 | 63,524,000 | 58,330,000 | 53,432,000 | 54,118,000 | 53,051,000 | 52,008,000 | 51,129,000 | 50,478,000 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 923,194,000 | 1,168,287,000 | 1,448,248,000 | 1,590,645,000 | 1,575,465,000 | 1,794,961,000 | 1,936,171,000 | 2,150,658,000 | 2,539,514,000 | 2,921,042,000 | 3,242,712,000 | 3,499,738,000 | 3,573,561,000 | 2,933,820,000 | 3,146,857,000 | 3,155,257,000 | 3,062,421,000 | 3,180,095,000 | 3,158,312,000 | 3,403,822,000 | 3,380,642,000 | 3,547,560,000 | 3,732,728,000 | 3,768,091,000 | 4,312,161,000 | 4,729,270,000 | 5,142,589,000 | 4,910,800,000 | 5,228,520,000 | 6,076,370,000 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,004,000 | 17,808,000 | 30,606,000 | 37,456,000 | 33,608,000 | 30,852,000 | 0 | 36,139,000 | 26,499,000 | 6,511,000 | 445,000 | 15,220,000 | 5,333,000 | 23,231,000 | 45,277,000 | 22,932,000 | 13,339,000 | 27,964,000 | 0 | 0 | 42,903,000 | 0 | 143,866,000 | |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | -21,000,000 | -20,400,000 | -18,800,000 | -23,600,000 | -27,600,000 | -27,600,000 | -950,658,000 | -1,198,347,000 | -1,478,741,000 | -1,622,546,000 | -1,609,686,000 | -1,830,169,000 | -1,980,619,000 | -2,150,658,000 | -2,539,514,000 | -2,921,042,000 | -3,242,712,000 | -3,651,998,000 | -3,573,561,000 | -3,125,597,000 | -3,146,857,000 | -3,155,257,000 | -3,062,421,000 | -3,180,095,000 | -3,158,312,000 | -3,403,822,000 | -3,380,642,000 | -3,547,560,000 | -3,732,728,000 | -13,339,000 | -27,964,000 | -5,002,865,000 | -5,418,939,000 | -4,910,800,000 | -5,445,238,000 | -6,206,656,000 | |
| Total Non-Current Assets | 0 | 0 | 0 | 0 | 21,000,000 | 20,400,000 | 18,800,000 | 23,600,000 | 27,600,000 | 27,600,000 | 950,658,000 | 1,198,347,000 | 1,478,741,000 | 1,622,546,000 | 1,609,686,000 | 1,830,169,000 | 1,980,619,000 | 78,623,000 | 97,094,000 | 119,251,000 | 174,235,000 | 33,608,000 | 203,209,000 | 3,125,597,000 | 347,674,000 | 325,978,000 | 280,870,000 | 252,770,000 | 256,335,000 | 242,728,000 | 254,860,000 | 269,608,000 | 231,679,000 | 3,979,444,000 | 4,579,488,000 | 0 | 0 | 286,536,000 | 0 | 215,642,000 | |
| Other Assets | 0 | 0 | 0 | 0 | 584,800,000 | 653,800,000 | 700,600,000 | 0 | 0 | 0 | 7,022,000 | 7,700,000 | 17,891,000 | 37,671,000 | 72,982,000 | 73,790,000 | 41,743,000 | 2,048,886,000 | 2,428,467,000 | 2,814,761,000 | 3,270,159,000 | 3,564,769,000 | 1,275,282,000 | 619,842,000 | 3,543,289,000 | 3,552,627,000 | 3,341,299,000 | 3,484,080,000 | 3,476,562,000 | 3,695,112,000 | 3,924,287,000 | 3,923,112,000 | 4,275,520,000 | 65,552,000 | -176,615,000 | 6,328,246,000 | 6,772,472,000 | 5,248,829,000 | 7,103,397,000 | 6,683,957,000 | |
| Total Assets | 244,400,000 | 367,400,000 | 503,700,000 | 608,700,000 | 679,800,000 | 735,000,000 | 763,900,000 | 773,300,000 | 864,000,000 | 911,700,000 | 1,081,656,000 | 1,419,927,000 | 1,725,532,000 | 1,877,025,000 | 1,906,367,000 | 2,142,263,000 | 2,316,540,000 | 2,645,296,000 | 3,119,766,000 | 3,609,743,000 | 4,041,551,000 | 4,301,062,000 | 4,414,496,000 | 3,950,195,000 | 4,232,633,000 | 4,203,364,000 | 4,070,006,000 | 4,189,686,000 | 4,315,181,000 | 4,600,289,000 | 4,628,645,000 | 4,788,718,000 | 5,101,323,000 | 5,433,729,000 | 5,889,157,000 | 6,328,246,000 | 6,772,472,000 | 6,514,188,000 | 7,103,397,000 | 8,310,632,000 | |
| Accounts Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,412,000 | 36,463,000 | 50,742,000 | 53,196,000 | 53,121,000 | 39,715,000 | 0 | 0 | 0 | 0 | 0 | 118,953,000 | 125,755,000 | 93,864,000 | 0 | 106,662,000 | 94,743,000 | 96,220,000 | 127,663,000 | 130,887,000 | 122,571,000 | 112,334,000 | 108,252,000 | 115,071,000 | 143,318,000 | 194,421,000 | 169,125,000 | 151,686,000 | 175,219,000 | 242,118,000 | |
| Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,340,000 | 0 | 0 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 388,000 | 1,590,000 | 3,317,000 | 0 | 0 | 3,471,000 | 0 | 6,654,000 | 11,441,000 | 10,123,000 | 11,219,000 | 18,241,000 | 3,150,000 | 0 | 27,268,000 | 25,719,000 | 67,000 | 7,058,000 | 11,856,000 | 503,000 | 9,041,000 | 9,962,000 | 61,257,000 | 38,885,000 | 7,642,000 | 10,426,000 | 0 | 55,136,000 | 0 | 20,752,000 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,964,000 | 0 | 0 | 42,903,000 | 0 | 0 | |
| Other Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 465,700,000 | 665,647,000 | 796,841,000 | -53,196,000 | 851,679,000 | 958,314,000 | 0 | -6,654,000 | -11,441,000 | -10,123,000 | -11,219,000 | -137,194,000 | -125,755,000 | -93,864,000 | -27,268,000 | -106,662,000 | -94,743,000 | -96,220,000 | -139,519,000 | -131,390,000 | -131,612,000 | -122,296,000 | -169,509,000 | -153,956,000 | -35,606,000 | -204,847,000 | -169,125,000 | -54,243,000 | -175,219,000 | -242,118,000 | |
| Total Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 491,500,000 | 703,700,000 | 850,900,000 | 881,700,000 | 904,800,000 | 1,001,500,000 | 1,117,300,000 | 6,654,000 | 11,441,000 | 10,123,000 | 11,219,000 | 118,953,000 | 3,150,000 | 139,276,000 | 27,268,000 | 25,719,000 | 67,000 | 7,058,000 | 11,856,000 | 503,000 | 9,041,000 | 9,962,000 | 61,257,000 | 115,071,000 | 143,318,000 | 0 | 0 | 206,822,000 | 0 | 20,752,000 | |
| Long-Term Debt | 2,800,000 | 0 | 0 | 0 | 22,500,000 | 19,500,000 | 16,500,000 | 33,400,000 | 15,000,000 | 25,000,000 | 25,000,000 | 75,000,000 | 75,000,000 | 78,000,000 | 92,000,000 | 107,889,000 | 129,513,000 | 147,794,000 | 139,489,000 | 137,024,000 | 143,540,000 | 141,554,000 | 138,562,000 | 158,625,000 | 271,397,000 | 267,210,000 | 140,000,000 | 140,000,000 | 190,000,000 | 290,000,000 | 290,000,000 | 320,000,000 | 371,335,000 | 371,734,000 | 420,129,000 | 416,357,000 | 407,508,000 | 420,254,000 | 587,960,000 | 587,708,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,808,000 | 0 | -37,456,000 | 0 | -30,852,000 | 0 | 0 | 0 | 0 | -445,000 | 0 | -5,333,000 | -119,759,000 | -109,573,000 | -22,932,000 | 445,310,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,158,000 | 6,349,000 | 19,722,000 | 22,639,000 | 0 | 8,336,000 | 0 | 0 | 17,808,000 | 0 | 37,456,000 | 33,608,000 | 30,852,000 | 0 | 0 | 0 | 0 | 445,000 | 0 | 5,333,000 | 119,759,000 | 109,573,000 | 22,932,000 | -73,576,000 | 27,964,000 | 41,132,000 | 53,569,000 | 86,879,000 | 0 | 0 | |
| Other Non-Current Liabilities | -2,800,000 | 0 | 0 | 0 | -22,500,000 | -19,500,000 | -16,500,000 | -33,400,000 | -15,000,000 | -25,000,000 | -35,158,000 | -6,349,000 | -19,722,000 | -100,639,000 | -92,000,000 | -116,225,000 | -13,000 | -147,794,000 | -139,489,000 | 2,003,048,000 | 2,278,955,000 | 0 | 2,410,786,000 | -158,625,000 | 2,163,022,000 | 2,115,620,000 | 2,072,456,000 | 2,200,131,000 | 2,302,695,000 | 2,434,843,000 | 2,517,760,000 | 2,716,316,000 | 2,968,601,000 | 3,405,426,000 | 0 | -457,489,000 | -461,077,000 | 4,473,764,000 | -587,960,000 | 5,769,228,000 | |
| Total Non-Current Liabilities | 2,800,000 | 0 | 0 | 0 | 22,500,000 | 19,500,000 | 16,500,000 | 33,400,000 | 15,000,000 | 25,000,000 | 25,000,000 | 75,000,000 | 75,000,000 | 78,000,000 | 92,000,000 | 107,900,000 | 129,500,000 | 1,539,856,000 | 1,852,822,000 | 2,140,072,000 | 2,422,495,000 | 141,554,000 | 2,549,348,000 | 5,295,000 | 2,434,419,000 | 2,382,830,000 | 2,212,456,000 | 2,340,131,000 | 2,480,839,000 | 2,724,340,000 | 2,798,719,000 | 3,026,354,000 | 3,278,679,000 | 371,734,000 | 448,093,000 | 0 | 0 | 4,992,057,000 | 0 | 6,343,356,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,000 | 5,000 | 40,000 | -50,000 | -24,000 | -42,000 | 29,000 | 0 | 0 | 0 | 0 | 2,316,425,000 | 0 | 2,311,573,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,329,240,000 | 3,498,244,000 | 4,295,649,000 | 4,632,191,000 | 2,482,686,000 | 5,555,252,000 | 0 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,996,000 | 43,825,000 | 34,577,000 | 21,924,000 | 14,231,000 | 13,580,000 | |
| Total Liabilities | 2,800,000 | 0 | 0 | 0 | 22,500,000 | 19,500,000 | 16,500,000 | 33,400,000 | 15,000,000 | 25,000,000 | 516,468,000 | 778,705,000 | 925,940,000 | 959,650,000 | 996,776,000 | 1,109,358,000 | 1,246,829,000 | 1,546,510,000 | 1,864,263,000 | 2,150,195,000 | 2,433,714,000 | 2,576,932,000 | 2,552,498,000 | 2,456,144,000 | 2,461,687,000 | 2,408,549,000 | 2,212,523,000 | 2,347,189,000 | 2,492,695,000 | 2,724,843,000 | 2,807,760,000 | 3,036,316,000 | 3,339,936,000 | 3,816,045,000 | 4,089,655,000 | 4,295,649,000 | 4,632,191,000 | 4,992,057,000 | 5,555,252,000 | 6,364,108,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,471,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,054,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,895,000 | 42,644,000 | 47,412,000 | 48,830,000 | 50,963,000 | 52,162,000 | 53,955,000 | 55,933,000 | 57,453,000 | 60,206,000 | 63,103,000 | 66,436,000 | 69,369,000 | 0 | 0 | 0 | 0 | 79,380,000 | 81,591,000 | 88,705,000 | 90,985,000 | 95,529,000 | 97,523,000 | 98,026,000 | 98,828,000 | 98,970,000 | 98,943,000 | 98,947,000 | 98,947,000 | 99,699,000 | |
| Retained Earnings | 55,300,000 | 69,000,000 | 86,200,000 | 110,800,000 | 138,900,000 | 182,400,000 | 237,000,000 | 306,700,000 | 386,500,000 | 433,700,000 | 502,150,000 | 581,622,000 | 706,049,000 | 821,349,000 | 901,099,000 | 951,872,000 | 999,781,000 | 1,000,713,000 | 1,113,217,000 | 1,318,793,000 | 1,478,185,000 | 1,588,042,000 | 1,712,072,000 | 1,423,499,000 | 1,698,954,000 | 1,721,289,000 | 1,780,311,000 | 1,763,117,000 | 1,740,484,000 | 1,782,937,000 | 1,721,030,000 | 1,656,873,000 | 1,663,864,000 | 1,519,658,000 | 1,700,674,000 | 1,933,627,000 | 2,041,338,000 | 1,423,184,000 | 1,449,198,000 | 1,846,825,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,227,000 | 18,956,000 | 46,131,000 | 51,196,000 | -39,471,000 | 30,871,000 | 16,975,000 | 42,140,000 | 84,833,000 | 80,549,000 | 66,549,000 | 69,652,000 | 80,557,000 | -876,000 | -597,000 | -740,000 | 0 | 0 | 0 | 0 | 99,855,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Total Stockholders' Equity | 38,500,000 | 38,900,000 | 36,400,000 | 36,600,000 | 37,700,000 | 37,000,000 | 40,200,000 | 47,000,000 | 63,800,000 | 23,500,000 | -3,084,000 | -2,000,000 | 0 | -4,000,000 | -3,000,000 | -2,000,000 | -1,000,000 | 0 | 0 | 0 | 0 | 0 | 69,369,000 | 71,428,000 | 72,589,000 | 74,266,000 | 77,172,000 | 0 | 411,000 | 3,804,000 | -90,985,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Stockholders' Equity | 93,800,000 | 107,900,000 | 122,600,000 | 147,400,000 | 176,600,000 | 219,400,000 | 277,200,000 | 353,700,000 | 450,300,000 | 457,200,000 | 565,188,000 | 641,222,000 | 799,592,000 | 917,375,000 | 909,591,000 | 1,032,905,000 | 1,069,711,000 | 1,098,786,000 | 1,255,503,000 | 1,459,548,000 | 1,607,837,000 | 1,724,130,000 | 1,861,998,000 | 1,494,051,000 | 1,770,946,000 | 1,794,815,000 | 1,857,483,000 | 1,842,497,000 | 1,822,486,000 | 1,875,446,000 | 1,820,885,000 | 1,752,402,000 | 1,761,387,000 | 1,617,684,000 | 1,799,502,000 | 2,032,597,000 | 2,140,281,000 | 1,522,131,000 | 1,548,145,000 | 1,946,524,000 | |
| Total Equity | 93,800,000 | 107,900,000 | 122,600,000 | 147,400,000 | 176,600,000 | 219,400,000 | 277,200,000 | 353,700,000 | 450,300,000 | 457,200,000 | 565,188,000 | 641,222,000 | 799,592,000 | 917,375,000 | 909,591,000 | 1,032,905,000 | 1,069,711,000 | 1,098,786,000 | 1,255,503,000 | 1,459,548,000 | 1,607,837,000 | 1,724,130,000 | 1,861,998,000 | 1,494,051,000 | 1,770,946,000 | 1,794,815,000 | 1,857,483,000 | 1,842,497,000 | 1,822,486,000 | 1,875,446,000 | 1,820,885,000 | 1,752,402,000 | 1,761,387,000 | 1,617,684,000 | 1,799,502,000 | 2,032,597,000 | 2,140,281,000 | 1,522,131,000 | 1,548,145,000 | 1,946,524,000 | |
| Total Liabilities & Stockholders' Equity | 244,400,000 | 367,400,000 | 503,700,000 | 608,700,000 | 679,800,000 | 735,000,000 | 763,900,000 | 773,300,000 | 864,000,000 | 911,700,000 | 1,081,656,000 | 1,419,927,000 | 1,725,532,000 | 1,877,025,000 | 1,906,367,000 | 2,142,263,000 | 2,316,540,000 | 2,645,296,000 | 3,119,766,000 | 3,609,743,000 | 4,041,551,000 | 4,301,062,000 | 4,414,496,000 | 3,950,195,000 | 4,232,633,000 | 4,203,364,000 | 4,070,006,000 | 4,189,686,000 | 4,315,181,000 | 4,600,289,000 | 4,628,645,000 | 4,788,718,000 | 5,101,323,000 | 5,433,729,000 | 5,889,157,000 | 6,328,246,000 | 6,772,472,000 | 6,514,188,000 | 7,103,397,000 | 8,310,632,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities & Total Equity | 244,400,000 | 367,400,000 | 503,700,000 | 608,700,000 | 679,800,000 | 735,000,000 | 763,900,000 | 773,300,000 | 864,000,000 | 911,700,000 | 1,081,656,000 | 1,419,927,000 | 1,725,532,000 | 1,877,025,000 | 1,906,367,000 | 2,142,263,000 | 2,316,540,000 | 2,645,296,000 | 3,119,766,000 | 3,609,743,000 | 4,041,551,000 | 4,301,062,000 | 4,414,496,000 | 3,950,195,000 | 4,232,633,000 | 4,203,364,000 | 4,070,006,000 | 4,189,686,000 | 4,315,181,000 | 4,600,289,000 | 4,628,645,000 | 4,788,718,000 | 5,101,323,000 | 5,433,729,000 | 5,889,157,000 | 6,328,246,000 | 6,772,472,000 | 6,514,188,000 | 7,103,397,000 | 8,310,632,000 | |
| Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 923,194,000 | 1,168,287,000 | 1,448,248,000 | 1,590,645,000 | 1,575,465,000 | 1,794,961,000 | 1,936,171,000 | 2,150,658,000 | 2,539,514,000 | 2,921,042,000 | 3,242,712,000 | 3,499,738,000 | 3,573,561,000 | 2,933,820,000 | 3,146,857,000 | 3,298,628,000 | 3,298,865,000 | 3,474,748,000 | 3,474,088,000 | 3,776,364,000 | 3,565,919,000 | 3,547,560,000 | 3,732,728,000 | 3,768,091,000 | 4,806,296,000 | 4,729,270,000 | 5,142,589,000 | 5,033,737,000 | 5,228,520,000 | 6,360,187,000 | |
| Total Debt | 2,800,000 | 0 | 0 | 0 | 22,500,000 | 19,500,000 | 16,500,000 | 33,400,000 | 15,000,000 | 25,000,000 | 25,000,000 | 75,000,000 | 75,000,000 | 78,000,000 | 92,000,000 | 107,889,000 | 129,513,000 | 128,859,000 | 124,714,000 | 124,743,000 | 143,540,000 | 141,554,000 | 138,562,000 | 158,625,000 | 271,397,000 | 267,210,000 | 140,000,000 | 140,000,000 | 190,000,000 | 290,000,000 | 290,000,000 | 320,000,000 | 371,335,000 | 371,734,000 | 420,129,000 | 416,357,000 | 407,508,000 | 420,254,000 | 587,960,000 | 587,708,000 | |
| Net Debt | 2,800,000 | 0 | 0 | 0 | 22,500,000 | 19,500,000 | 16,500,000 | 33,400,000 | 15,000,000 | 25,000,000 | 22,128,000 | 71,395,000 | 71,989,000 | 76,113,000 | 83,948,000 | 101,954,000 | 125,662,000 | 115,668,000 | 87,750,000 | 101,029,000 | 108,747,000 | 93,948,000 | 90,317,000 | 123,229,000 | 85,892,000 | 85,822,000 | -71,393,000 | -18,183,000 | -76,508,000 | 93,000 | 25,779,000 | 99,682,000 | 79,922,000 | 57,443,000 | 125,731,000 | 67,878,000 | 71,951,000 | 130,478,000 | 37,057,000 | -132,549,000 |