For the quarter ending 2026-03-31, ALL-PB has $123,972M in assets. $92,385M in debts.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Fixed income securities, at fair value (amortized cost, net 59,338 and 58,730) | 59,060 | 59,115 | 57,186 | 54,435 |
| Equity securities, at fair value (cost 10,354 and 8,026) | 10,431 | 8,398 | 5,338 | 2,397 |
| Mortgage loans, net | 868 | 879 | 831 | 807 |
| Limited partnership interests | 8,946 | 8,844 | 9,213 | 9,194 |
| Short-term, at fair value (amortized cost 4,707 and 4,888) | 4,705 | 4,887 | 8,743 | 9,640 |
| Other investments, net | 1,150 | 1,114 | 1,017 | 964 |
| Total investments | 85,160 | 83,237 | 82,328 | 77,437 |
| Cash | 697 | 678 | 931 | 995 |
| Premium installment receivables, net | 11,648 | 11,474 | 11,745 | 11,271 |
| Deferred policy acquisition costs | 6,070 | 6,163 | 6,095 | 5,930 |
| Reinsurance and indemnification recoverables, net | 8,422 | 8,501 | 9,519 | 9,645 |
| Accrued investment income | 656 | 708 | 617 | 628 |
| Deferred income taxes | 12 | 0 | 0 | 117 |
| Property and equipment, net | 606 | 627 | 601 | 619 |
| Goodwill | 3,118 | 3,118 | 3,118 | 3,118 |
| Other assets, net | 7,583 | 5,252 | 5,448 | 5,419 |
| Assets held for sale | - | 0 | 0 | 715 |
| Total assets | 123,972 | 119,758 | 120,402 | 115,894 |
| Reserve for property and casualty insurance claims and claims expense | 41,320 | 41,079 | 43,103 | 44,141 |
| Reserve for future policy benefits | - | - | - | 304 |
| Unearned premiums | 28,863 | 29,080 | 29,157 | 28,005 |
| Claim payments outstanding | 1,473 | 1,419 | 1,554 | 1,655 |
| Deferred income taxes | 0 | 227 | 311 | - |
| Other liabilities and accrued expenses | 13,238 | 9,874 | 10,699 | 9,683 |
| Debt | 7,491 | 7,490 | 8,089 | 8,087 |
| Liabilities held for sale | - | 0 | 0 | 14 |
| Total liabilities | 92,385 | 89,169 | 92,913 | 91,889 |
| Preferred stock and additional capital paid-in, 1 par value, 25 million shares authorized, 82.0thousand shares issued and outstanding, 2,050 aggregate liquidation preference | 2,001 | 2,001 | 2,001 | 2,001 |
| Common stock, .01 par value, 2.0 billion shares authorized and 900million issued, 258million and 260million shares outstanding | 9 | 9 | 9 | 9 |
| Additional capital paid-in | 4,169 | 4,158 | 4,117 | 4,084 |
| Retained income | 64,540 | 62,393 | 58,853 | 55,400 |
| Treasury stock, at cost (642million and 640million shares) | 38,820 | 38,206 | 37,773 | 37,418 |
| Unrealized net capital gains and losses | -221 | 297 | 351 | 36 |
| Unrealized foreign currency translation adjustments | -83 | -55 | -66 | -106 |
| Unamortized pension and other postretirement prior service credit | -10 | -11 | -10 | -11 |
| Discount rate for reserve for future policy benefits | 2 | 2 | 3 | 2 |
| Total accumulated other comprehensive (loss) income | -292 | 255 | 298 | -57 |
| Total allstate shareholders equity | 31,607 | 30,610 | 27,505 | 24,019 |
| Noncontrolling interest | -20 | -21 | -16 | -14 |
| Total equity | 31,587 | 30,589 | 27,489 | 24,005 |
| Total liabilities and equity | 123,972 | 119,758 | 120,402 | 115,894 |
ALLSTATE CORP (ALL-PB)
ALLSTATE CORP (ALL-PB)