|
Income Statement for
Kansas City Life Insurance Company
(KCLI)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
| Loans |
- |
- |
- |
- |
- |
| Investment Securities |
- |
- |
- |
- |
- |
| Lease Financing Income |
- |
- |
- |
- |
- |
| Other Interest Income |
- |
- |
- |
- |
- |
| Federal Funds Sold/Purchased |
- |
- |
- |
- |
- |
| Interest Bearing Deposits |
- |
- |
- |
- |
- |
| Loans Held for Resale |
- |
- |
- |
- |
- |
| Trading Account Securities |
- |
- |
- |
- |
- |
| Time Deposits Placed |
- |
- |
- |
- |
- |
| Other Money Market Investments |
- |
- |
- |
- |
- |
| Total Money Market Investments |
- |
- |
- |
- |
- |
| Total Interest Income |
- |
- |
- |
- |
- |
| Deposits |
- |
- |
- |
- |
- |
| Short-Term Debt |
- |
- |
- |
- |
- |
| Long-Term Debt |
- |
- |
- |
- |
- |
| Federal Funds Sold/Purchased |
- |
- |
- |
- |
- |
| Capitalized Lease Obligations |
- |
- |
- |
- |
- |
| Other Interest Expense |
N/A |
N/A |
- |
- |
- |
| Total Interest Income |
- |
- |
- |
- |
- |
| Total Interest Expense |
- |
- |
- |
- |
- |
| Net Interest Income |
- |
- |
- |
- |
- |
| Loan Loss Provision |
- |
- |
- |
- |
- |
| Net Interest Income After Loan Loss Provision |
- |
- |
- |
- |
- |
| Trust Fees by Commissions |
- |
- |
- |
- |
- |
| Service Charge on Deposit Accounts |
- |
- |
- |
- |
- |
| Other Service Charges |
99,894 |
- |
- |
- |
- |
| Security Transactions |
N/A |
N/A |
- |
- |
- |
| Premiums Earned |
136,089 |
228,399 |
245,830 |
137,067 |
236,173 |
| Net Realized Capital Gains |
18,436 |
3,142 |
535 |
(10,076) |
(52,271) |
| Investment Banking Profit |
176,154 |
177,228 |
175,859 |
177,428 |
177,419 |
| Other Non-Interest Income |
- |
- |
9,139 |
116,226 |
13,005 |
| Non-Interest Income |
154,525 |
231,541 |
431,363 |
420,645 |
374,326 |
| Salaries and Employee Benefits |
- |
- |
100,625 |
103,364 |
- |
| Net Occupancy Expense |
- |
- |
- |
- |
- |
| Promotion and Advertising |
- |
- |
- |
- |
- |
| Property/Liability Insurance Claims |
160,178 |
155,813 |
182,997 |
- |
178,749 |
| Policy Acquisition Costs |
28,042 |
- |
- |
- |
- |
| Amortization of Deferred Policy Acquisition Costs |
- |
(33,966) |
(27,033) |
(35,126) |
42,084 |
| Current and Future Benefits Expense |
- |
- |
- |
178,990 |
- |
| Other Non-Interest Expense |
- |
- |
140,015 |
156,965 |
179,707 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Non-Interest Expense |
N/A |
N/A |
(396,604) |
(404,193) |
(400,540) |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Net Income Before Taxes |
N/A |
N/A |
34,759 |
16,452 |
(26,214) |
| Premium Tax (Credit) |
- |
- |
- |
- |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Income Taxes |
(19,628) |
(13,565) |
(12,457) |
(5,720) |
9,164 |
| Net Income from Continuing Operations |
39,867 |
26,133 |
22,302 |
10,732 |
(17,050) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
39,867 |
26,133 |
22,302 |
10,732 |
(17,050) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
39,867 |
26,133 |
22,302 |
10,732 |
(17,050) |
| Normalized Income |
39,867 |
26,133 |
22,302 |
10,732 |
(17,050) |
| Net Income Available for Common |
39,867 |
26,133 |
22,302 |
10,732 |
(17,050) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
1.08 |
1.08 |
1.08 |
1.08 |
1.08 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
3.59 |
2.29 |
1.95 |
0.93 |
-1.47 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.59 |
2.29 |
1.95 |
0.93 |
-1.47 |
| Basic EPS from Extraordinary Inc |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum. Effect of Acct Chg |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Basic EPS from Other Gains(Loss) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
3.59 |
2.29 |
1.95 |
0.93 |
-1.47 |
|
| Basic Normalized Net Income/Share |
3.59 |
2.29 |
1.95 |
0.93 |
-1.47 |
|
| Diluted EPS from Continuing Operations |
3.59 |
2.29 |
1.95 |
0.93 |
-1.47 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Operations |
3.59 |
2.29 |
1.95 |
0.93 |
-1.47 |
| Diluted EPS from Extraordinary Inc |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cum. Effect of Acct Chg |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains(Loss) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS, Total |
3.59 |
2.29 |
1.95 |
0.93 |
-1.47 |
|
| Diluted Normalized Net Income/Share |
3.59 |
2.29 |
1.95 |
0.93 |
-1.47 |
| Revenues Year-to-Date |
439,927 |
419,043 |
431,363 |
420,645 |
374,326 |
| Income Year-to-Date from Total Operations |
39,867 |
26,133 |
22,302 |
10,732 |
(17,050) |
| EPS Year-to-Date from Total Operations |
3.59 |
2.29 |
1.95 |
0.93 |
-1.47 |
| Dividends Paid Per Share, Year-to-Date |
1.08 |
1.08 |
1.08 |
1.08 |
1.08 |
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