For the year ending 2025-12-31, AFL has $116,470M in assets. $86,980M in debts.
| Balance Sheets | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Fixed maturity securities, available-for-sale-Consolidated Entity Excluding Variable Interest Entities VIE | - | 61,841 | - | - |
| Fixed maturity securities, available-for-sale-Variable Interest Entity Primary Beneficiary | - | 3,428 | - | - |
| Allowance for credit losses-Corporate Debt Securities | - | 0 | - | - |
| Amortized cost | - | 15,971 | - | - |
| Allowance for credit losses | - | 5 | - | - |
| Fixed maturity securities, held-to-maturity | - | 15,966 | - | - |
| Equity securities | - | 796 | - | - |
| Commercial mortgage and other loans-Variable Interest Entity Primary Beneficiary | - | 8,693 | - | - |
| Other investments-Variable Interest Entity Primary Beneficiary | - | 2,176 | - | - |
| Other investments | - | 5,958 | - | - |
| Cash and cash equivalents | - | 6,229 | - | - |
| Total investments and cash | 103,760 | 105,087 | 113,560 | 117,397 |
| Receivables | 835 | 779 | 848 | 647 |
| Accrued investment income | 718 | 710 | 731 | 745 |
| Deferred policy acquisition costs | 9,034 | 8,758 | 9,132 | 8,593 |
| Property, plant and equipment | 1,018 | 1,038 | - | - |
| Less accumulated depreciation | 667 | 651 | - | - |
| Property and equipment, at cost less accumulated depreciation | 351 | 387 | 445 | 530 |
| Other | 1,772 | 1,845 | 2,008 | 3,105 |
| Total assets | 116,470 | 117,566 | 126,724 | 131,017 |
| Future policy benefits | 62,320 | 70,381 | 83,718 | 80,749 |
| Unpaid policy claims | 495 | 381 | 261 | 4,561 |
| Unearned premiums | 1,323 | 1,286 | 1,451 | 1,825 |
| Other policyholders funds | 5,445 | 5,460 | 6,169 | 6,123 |
| Total policy liabilities | 69,583 | 77,508 | 91,599 | 93,258 |
| Income taxes | 1,368 | 573 | 154 | 1,296 |
| Payables for return of cash collateral on loaned securities | 3,989 | 2,037 | 1,503 | 1,809 |
| Notes payable and lease obligations | 8,409 | 7,498 | 7,364 | 7,442 |
| Other | 3,631 | 3,852 | 4,119 | 4,847 |
| Total liabilities | 86,980 | 91,468 | 104,739 | 108,652 |
| Common stock of .10 par value. in thousands authorized 1,900,000 shares in 2025 and 2024 issued 1,357,909 shares in 2025 and 1,356,763 shares in 2024 | 136 | 136 | 136 | 135 |
| Additional paid-in capital | 3,024 | 2,894 | 2,771 | 2,641 |
| Retained earnings | 54,682 | 52,277 | 47,993 | 44,568 |
| Unrealized foreign currency translation gains (losses) | -4,847 | -4,998 | -4,069 | -3,640 |
| Unrealized gains (losses) on fixed maturity securities | -1,809 | 24 | 1,139 | -702 |
| Unrealized gains (losses) on derivatives | -13 | -20 | -22 | -27 |
| Effect of changes in discount rate assumptions | 8,035 | 2,006 | -2,560 | - |
| Pension liability adjustment | -86 | -10 | 8 | 36 |
| Treasury stock, at average cost | 29,804 | 26,231 | 23,395 | 20,574 |
| Total shareholders equity | 29,490 | 26,098 | 21,985 | 22,365 |
| Total liabilities and shareholders equity | 116,470 | 117,566 | 126,724 | 131,017 |
AFLAC INC (AFL)
AFLAC INC (AFL)