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Other investments,
net
$1,114M
Short-term, at fair value
(amortized cost 4,888 and...
$4,887M
Limited partnership
interests
$8,844M
Mortgage loans, net
$879M
Equity securities, at
fair value (cost...
$8,398M
Fixed income
securities, at fair value...
$59,115M
Other assets, net
$5,252M
Goodwill
$3,118M
Property and equipment,
net
$627M
Accrued investment
income
$708M
Reinsurance and
indemnification recoverables,...
$8,501M
Deferred policy
acquisition costs
$6,163M
Premium installment
receivables, net
$11,474M
Cash
$678M
Total investments
$83,237M
Total assets
$119,758M
Total liabilities and
equity
$119,758M
Total equity
$30,589M
Total liabilities
$89,169M
Noncontrolling interest
-$21M
Total allstate
shareholders equity
$30,610M
Debt
$7,490M
Other liabilities and
accrued expenses
$9,874M
Deferred income taxes
$227M
Claim payments
outstanding
$1,419M
Unearned premiums
$29,080M
Reserve for property and
casualty insurance...
$41,079M
Treasury stock, at cost
(640million and 635million...
$38,206M
Total accumulated
other comprehensive...
$255M
Retained income
$62,393M
Unrealized foreign
currency translation...
-$55M
Additional capital paid-in
$4,158M
Common stock, .01 par
value, 2.0 billion...
$9M
Preferred stock and
additional capital...
$2,001M
Discount rate for reserve
for future policy...
$2M
Unamortized pension and
other postretirement...
-$11M
Unrealized net capital
gains and losses
$297M
Back
Back
Balance Sheet
source: myfinsight.com
ALLSTATE CORP (ALL-PH)
ALLSTATE CORP (ALL-PH)