For the year ending 2025-12-31, ALL-PH has $119,758M in assets. $89,169M in debts.
| Balance Sheets | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Fixed income securities, at fair value (amortized cost, net 58,730 and 53,616) | 59,115 | 52,747 | 48,865 | 42,485 |
| Equity securities, at fair value (cost 8,026 and 4,329) | 8,398 | 4,463 | 2,411 | 4,567 |
| Amortized cost before allowance | - | - | 833 | - |
| Allowance | - | - | 11 | - |
| Mortgage loans, net | 879 | 784 | 822 | 762 |
| Limited partnership interests | 8,844 | 9,255 | 8,380 | 8,114 |
| Short-term, at fair value (amortized cost 4,888 and 4,539) | 4,887 | 4,537 | 5,144 | 4,173 |
| Other investments, net | 1,114 | 824 | 1,055 | 1,728 |
| Total investments | 83,237 | 72,610 | 66,677 | 61,829 |
| Cash | 678 | 704 | 722 | 736 |
| Premium installment receivables, net | 11,474 | 10,614 | 10,044 | 9,165 |
| Deferred policy acquisition costs | 6,163 | 5,773 | 5,940 | 5,418 |
| Reinsurance and indemnification recoverables, net | 8,501 | 8,924 | 8,809 | 9,606 |
| Accrued investment income | 708 | 615 | 539 | 423 |
| Deferred income taxes | 0 | 231 | 219 | 386 |
| Property and equipment, net | 627 | 669 | 859 | 987 |
| Goodwill | 3,118 | 3,245 | 3,502 | 3,502 |
| Other assets, net | 5,252 | 5,140 | 6,051 | 5,905 |
| Assets held for sale | 0 | 3,092 | - | - |
| Total assets | 119,758 | 111,617 | 103,362 | 97,957 |
| Reserve for property and casualty insurance claims and claims expense | 41,079 | 41,917 | 39,858 | 37,541 |
| Reserve for future policy benefits | - | 269 | 1,347 | 1,273 |
| Contractholder funds | - | 0 | 888 | 897 |
| Unearned premiums | 29,080 | 26,909 | 24,709 | 22,311 |
| Claim payments outstanding | 1,419 | 1,567 | 1,353 | 1,268 |
| Deferred income taxes | 227 | - | - | 0 |
| Other liabilities and accrued expenses | 9,874 | 9,390 | 9,635 | 9,353 |
| Debt | 7,490 | 8,085 | 7,942 | 7,964 |
| Liabilities held for sale | 0 | 2,113 | - | - |
| Total liabilities | 89,169 | 90,250 | 85,732 | 80,607 |
| 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 | 1,970 |
| Common stock, .01 par value, 2.0 billion shares authorized and 900million issued, 260million and 265million shares outstanding | 9 | 9 | 9 | 9 |
| Additional capital paid-in | 4,158 | 4,029 | 3,854 | 3,788 |
| Retained income | 62,393 | 53,288 | 49,716 | 50,954 |
| Treasury stock, at cost (640million and 635million shares) | 38,206 | 36,996 | 37,110 | 36,857 |
| Unrealized net capital gains and losses | 297 | -771 | -604 | -2,253 |
| Unrealized foreign currency translation adjustments | -55 | -145 | -98 | -165 |
| Unamortized pension and other postretirement prior service credit | -11 | -11 | -13 | -29 |
| Discount rate for reserve for future policy benefits | 2 | 16 | -11 | - |
| Total accumulated other comprehensive income (loss) | 255 | -889 | -700 | -2,389 |
| Total allstate shareholders equity | 30,610 | 21,442 | 17,770 | 17,475 |
| Noncontrolling interest | -21 | -75 | -140 | -125 |
| Total equity | 30,589 | 21,367 | 17,630 | 17,350 |
| Total liabilities and equity | 119,758 | 111,617 | 103,362 | 97,957 |
ALLSTATE CORP (ALL-PH)
ALLSTATE CORP (ALL-PH)