For the quarter ending 2026-03-31, AIZN has $35,768,500K in assets. $29,899,100K in debts. $1,591,700K in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Fixed maturity securities available for sale, at fair value (net of allowances for credit losses of 2.8 and 1.9 at march 31, 2026 and december 31, 2025, respectively amortized cost - 8,956.7 and 8,635.3 at march 31, 2026 and december 31, 2025, respectively) | 8,783,800 | 8,577,700 | 8,294,700 | 8,071,800 |
| Equity securities at fair value | 197,300 | 207,100 | 214,000 | 207,900 |
| Commercial mortgage loans on real estate, at amortized cost (net of allowances for credit losses of 6.3 and 6.7 at march 31, 2026 and december 31, 2025, respectively) | 309,500 | 324,700 | 328,200 | 329,800 |
| Short-term investments | 329,800 | 379,500 | 345,800 | 316,300 |
| Other investments | 601,500 | 573,000 | 596,800 | 592,100 |
| Total investments | 10,221,900 | 10,062,000 | 9,779,500 | 9,517,900 |
| Cash and cash equivalents | 1,591,700 | 1,834,100 | 1,712,500 | 1,486,700 |
| Insurance premiums receivable | - | 1,922,700 | - | - |
| Other receivables | - | 77,100 | - | - |
| Allowance for credit losses | - | 10,400 | - | - |
| Premiums and accounts receivable (net of allowances for credit losses of 12.4 and 10.4 at march 31, 2026 and december 31, 2025, respectively) | 2,025,300 | 1,989,400 | 1,915,600 | 1,931,300 |
| Total | - | 6,476,500 | - | - |
| Less allowance | - | 5,200 | - | - |
| Reinsurance recoverables (net of allowances for credit losses of 5.2 at march 31, 2026 and december 31, 2025) | 6,542,000 | 6,471,300 | 7,054,200 | 7,328,600 |
| Accrued investment income | 118,700 | 135,400 | 120,700 | 123,800 |
| Deferred acquisition costs | 10,201,400 | 10,187,600 | 10,131,100 | 10,138,500 |
| Property and equipment, net | 848,900 | 841,700 | 831,100 | 811,500 |
| Goodwill | 2,654,500 | 2,646,300 | 2,649,700 | 2,630,800 |
| Total other intangible assets with finite lives | - | 510,300 | - | - |
| Value of business acquired | - | - | 5,100 | 6,000 |
| Total indefinite-lived intangible assets | - | 11,700 | - | - |
| Other intangible assets, net | 511,100 | 522,000 | 527,500 | 529,900 |
| Other assets (net of allowances for credit losses of 0.9 at march 31, 2026 and december 31, 2025) | 1,053,000 | 1,087,400 | 1,055,100 | 1,020,900 |
| Assets held for sale (note 4) | 0 | 512,400 | - | - |
| Total assets | 35,768,500 | 36,289,600 | 35,782,100 | 35,525,900 |
| Future policy benefits and expenses | 54,700 | 55,700 | 510,100 | 511,700 |
| Unearned premiums | 20,902,700 | 20,881,400 | 20,609,200 | 20,497,200 |
| Claims and benefits payable | 2,168,600 | 2,101,200 | 2,212,000 | 2,350,900 |
| Commissions payable | 606,000 | 640,600 | 594,200 | 597,300 |
| Funds held under reinsurance | 287,100 | 266,400 | 279,400 | 268,100 |
| Accounts payable and other liabilities (including allowances for credit losses of 0.7 and 0.9 at march 31, 2026 and december 31, 2025, respectively, for the unsecured portion of the high deductible recoverables) | 3,672,500 | 3,766,300 | 3,612,300 | 3,717,800 |
| Debt | 2,207,500 | 2,206,900 | 2,206,400 | 2,084,400 |
| Liabilities held for sale (note 4) | 0 | 499,500 | - | - |
| Total liabilities | 29,899,100 | 30,418,000 | 30,023,600 | 30,027,400 |
| Common stock, par value 0.01 per share, 800,000,000 shares authorized, 51,967,256 and 52,089,008 shares issued and 49,671,167 and 49,792,919 shares outstanding at march 31, 2026 and december 31, 2025, respectively | 500 | 500 | 500 | 500 |
| Additional paid-in capital | 1,671,400 | 1,711,800 | 1,701,500 | 1,684,500 |
| Retained earnings | 4,949,300 | 4,826,300 | 4,726,300 | 4,570,900 |
| Accumulated other comprehensive loss | -629,000 | -544,200 | -547,000 | -634,600 |
| Treasury stock, at cost 2,296,089 shares at march 31, 2026 and december 31, 2025 | 122,800 | 122,800 | 122,800 | 122,800 |
| Total stockholders equity | 5,869,400 | 5,871,600 | 5,758,500 | 5,498,500 |
| Total liabilities and stockholders equity | 35,768,500 | 36,289,600 | 35,782,100 | 35,525,900 |