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Balance Sheets Overview

Debt to Asset Ratio
74.97%
Unit: Million (M) dollars
Assets Breakdown
    • Bonds available for sale, at fai...
    • Reinsurance assets, net of allow...
    • Premiums and other receivables, ...
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Treasury stock, at cost 2026 - 1...
    • Retained earnings
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Bonds available for sale, at fair value, net of allowance for credit losses of 38 in 2026 and 37 in 2025 (amortized cost 2026 - 71,936 2025 - 71,772)
70,528 71,032 71,184 68,860
Other bond securities, at fair value
677 741 743 722
Equity securities, at fair value
1,616 502 829 775
Commercial Portfolio Segment
2,409 2,495 2,869 3,029
Life Insurance Policy Portfolio Segment
NaN 4 5 5
Commercial Other And Notes Portfolio Segment
481 499 544 592
Total mortgage and other loans receivable
2,890 2,998 3,418 3,626
Allowance for credit losses
77 111 104 106
Mortgage and other loans receivable, net of allowance for credit losses of 37,713 in 2026 and 37,747 in 2025
2,813 2,887 3,314 3,520
Other invested assets (portion measured at fair value 2026 - 3,305 2025 - 5,011)
7,015 6,696 8,361 9,987
Short-term investments, including restricted cash of 57 in 2026 and 55 in 2025 (portion measured at fair value 2026 - 4,877 2025 - 5,909)
8,196 11,141 9,417 10,102
Total investments
90,845 92,999 93,848 93,966
Cash
1,454 1,274 1,589 1,825
Accrued investment income
680 691 670 670
Premiums and other receivables, net of allowance for credit losses and disputes of 135 in 2026 and 131 in 2025
11,634 10,441 11,264 13,013
Reinsurance assets, net of allowance for credit losses and disputes-Fortitude Re
3,056 3,167 3,170 3,297
Reinsurance assets, net of allowance for credit losses and disputes-Excluding Fortitude
35,843 34,829 35,600 35,861
Deferred income tax assets
5,062 5,096 4,567 4,722
Deferred policy acquisition costs
2,128 2,106 2,135 2,151
Goodwill - gross
NaN 6,845 NaN NaN
Accumulated impairments
NaN 3,410 NaN NaN
Goodwill
3,418 3,435 3,439 3,453
Deposit accounting assets, net of allowance for credit losses of 49 in 2026 and 49 in 2025
2,740 2,443 2,531 2,461
Other assets, including restricted cash of 17 in 2026 and 16 in 2025 (portion measured at fair value 2026 - 0 2025 - 135)
4,683 4,773 4,602 4,552
Total assets
161,543 161,254 163,415 165,971
Liability for unpaid losses and loss adjustment expenses, including allowance for credit losses of 14 in 2026 and 14 in 2025
69,963 70,666 69,882 69,754
Unearned premiums
18,921 17,991 19,563 20,045
Future policy benefits
1,289 1,385 1,420 1,443
Other policyholder funds
334 352 381 402
Fortitude re funds withheld payable (portion measured at fair value 2026 - (85) 2025 - (92))
2,960 3,038 3,094 3,109
Premiums and other related payables
6,476 5,448 6,209 7,693
Deposit accounting liabilities
3,612 3,295 3,332 3,319
Commissions and premium taxes payable
1,494 1,556 1,490 1,838
Current and deferred income tax liabilities
652 661 572 541
Other liabilities (portion measured at fair value 2026 - 181 2025 - 162)
6,257 6,509 7,112 7,040
Long-term debt-Consolidated Entities Excluding Consolidated Investments
NaN 9,035 9,087 9,101
Long-term debt-Consolidated Entity Excluding Variable Interest Entities VIE
9,001 NaN NaN NaN
Long-term debt-Consolidated Investments Including Variable Interest Entities Primarily Beneficiary
NaN 156 156 157
Long-term debt-Variable Interest Entity Primary Beneficiary
155 NaN NaN NaN
Total liabilities
121,114 120,092 122,298 124,442
Common stock, 2.50 par value 5,000,000,000 shares authorized shares issued 2026 - 1,906,671,492 and 2025 - 1,906,671,492
4,766 4,766 4,766 4,766
Treasury stock, at cost 2026 - 1,373,766,971 shares 2025 - 1,368,489,324 shares of common stock
71,647 71,199 70,667 69,430
Additional paid-in capital
75,297 75,373 75,334 75,289
Retained earnings
37,704 37,186 36,698 36,424
Accumulated other comprehensive loss
-5,715 -4,987 -5,046 -5,548
Total aig shareholders equity
40,405 41,139 41,085 41,501
Non-redeemable noncontrolling interests
24 23 32 28
Total equity
40,429 41,162 41,117 41,529
Total liabilities and equity
161,543 161,254 163,415 165,971
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Commercial PortfolioSegment$2,409M (-26.82%↓ Y/Y)Commercial Other And NotesPortfolio Segment$481M (-19.16%↓ Y/Y)Total mortgage andother loans...$2,890M (-25.75%↓ Y/Y)Bonds available forsale, at fair value,...$70,528M (6.82%↑ Y/Y)Short-term investments,including restricted cash...$8,196M (-22.69%↓ Y/Y)Other invested assets(portion measured at fair...$7,015M (-29.76%↓ Y/Y)Mortgage and other loansreceivable, net of allowance...$2,813M (-24.73%↓ Y/Y)Equity securities, atfair value$1,616M (120.46%↑ Y/Y)Other bondsecurities, at fair value$677M (-10.21%↓ Y/Y)Allowance for creditlosses$77M (-50.32%↓ Y/Y)Total investments$90,845M (-1.08%↓ Y/Y)Reinsurance assets, net ofallowance for credit...$35,843M (1.02%↑ Y/Y)Premiums and otherreceivables, net of allowance...$11,634M (-0.43%↓ Y/Y)Deferred income taxassets$5,062M (2.02%↑ Y/Y)Other assets,including restricted cash...$4,683M (-0.87%↓ Y/Y)Goodwill$3,418M (0.59%↑ Y/Y)Reinsurance assets, net ofallowance for credit...$3,056M (-6.97%↓ Y/Y)Deposit accountingassets, net of allowance...$2,740M (11.47%↑ Y/Y)Deferred policyacquisition costs$2,128M (5.92%↑ Y/Y)Cash$1,454M (4.38%↑ Y/Y)Accrued investmentincome$680M (7.77%↑ Y/Y)Total assets$161,543M (-0.20%↓ Y/Y)Total liabilities andequity$161,543M (-0.20%↓ Y/Y)Total liabilities$121,114M (0.59%↑ Y/Y)Total equity$40,429M (-2.48%↓ Y/Y)Liability for unpaidlosses and loss...$69,963M (1.55%↑ Y/Y)Unearned premiums$18,921M (4.59%↑ Y/Y)Long-termdebt-Consolidated Entity...$9,001M Premiums and otherrelated payables$6,476M (-11.81%↓ Y/Y)Other liabilities(portion measured at fair...$6,257M (-8.78%↓ Y/Y)Deposit accountingliabilities$3,612M (10.46%↑ Y/Y)Fortitude re fundswithheld payable...$2,960M (-7.93%↓ Y/Y)Commissions and premiumtaxes payable$1,494M (-15.16%↓ Y/Y)Future policy benefits$1,289M (-3.95%↓ Y/Y)Current and deferredincome tax liabilities$652M (35.55%↑ Y/Y)Other policyholderfunds$334M (-15.44%↓ Y/Y)Long-term debt-VariableInterest Entity Primary...$155M Total aigshareholders equity$40,405M (-2.48%↓ Y/Y)Non-redeemable noncontrollinginterests$24M (-14.29%↓ Y/Y)Treasury stock, at cost2026 - 1,373,766,971...$71,647M (5.89%↑ Y/Y)Accumulated othercomprehensive loss-$5,715M (11.59%↑ Y/Y)Additional paid-in capital$75,297M (0.06%↑ Y/Y)Retained earnings$37,704M (6.09%↑ Y/Y)Common stock, 2.50 parvalue 5,000,000,000...$4,766M (0.00%↑ Y/Y)

AMERICAN INTERNATIONAL GROUP, INC. (AIG)

AMERICAN INTERNATIONAL GROUP, INC. (AIG)