For the year ending 2025-12-31, AMP has $190,904M in assets. $184,355M in debts.
| Balance Sheets | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Cash and cash equivalents-Consolidated Entity Excluding Variable Interest Entities VIE | 9,953 | 8,149 | 7,477 | 6,964 |
| Cash and cash equivalents-Variable Interest Entity Primary Beneficiary | 150 | 373 | 87 | 133 |
| Available-for-sale securities, at fair value | 53,591 | 52,153 | 51,562 | 40,811 |
| Mortgage loans (allowance for credit losses 2025, 14 2024, 14) | 2,824 | 2,354 | 2,118 | 1,987 |
| Policy loans | 1,056 | 982 | 912 | 847 |
| Other investments (allowance for credit losses 2025, 7 2024, 6) | 935 | 934 | 897 | 879 |
| Investments-Consolidated Entity Excluding Variable Interest Entities VIE | 58,406 | 56,423 | 55,489 | 44,524 |
| Investments-Variable Interest Entity Primary Beneficiary | 2,618 | 2,387 | 2,099 | 2,354 |
| Market risk benefits | 2,274 | 2,182 | 1,427 | - |
| Separate account assets | 80,044 | 78,114 | 77,457 | 73,962 |
| Receivables-Consolidated Entity Excluding Variable Interest Entities VIE | 14,920 | 14,472 | 15,078 | 15,779 |
| Receivables-Variable Interest Entity Primary Beneficiary | 30 | 31 | 28 | 20 |
| Deferred acquisition costs | 2,625 | 2,677 | 2,713 | 3,160 |
| Restricted and segregated cash, cash equivalents and investments | 1,055 | 1,444 | 1,635 | 2,229 |
| Other assets-Consolidated Entity Excluding Variable Interest Entities VIE | 18,829 | 15,149 | 11,700 | 9,341 |
| Other assets-Variable Interest Entity Primary Beneficiary | 0 | 2 | 1 | 2 |
| Total assets | 190,904 | 181,403 | 175,191 | 158,468 |
| Policyholder account balances, future policy benefits and claims | 46,498 | 41,873 | 37,545 | 36,067 |
| Market risk benefits | 1,182 | 1,263 | 1,762 | - |
| Separate account liabilities | 80,044 | 78,114 | 77,457 | 73,962 |
| Customer deposits | 33,750 | 35,826 | 37,321 | 30,775 |
| Short-term borrowings | 200 | 201 | 201 | 201 |
| Long-term debt-Consolidated Entity Excluding Variable Interest Entities VIE | 3,077 | 2,842 | 3,399 | 2,821 |
| Long-term debt-Variable Interest Entity Primary Beneficiary | 2,585 | 2,429 | 2,155 | 2,363 |
| Accounts payable and accrued expenses | 2,982 | 2,704 | 2,603 | 2,242 |
| Other liabilities-Consolidated Entity Excluding Variable Interest Entities VIE | 13,878 | 10,609 | 7,974 | 6,305 |
| Other liabilities-Variable Interest Entity Primary Beneficiary | 159 | 314 | 45 | 119 |
| Total liabilities | 184,355 | 176,175 | 170,462 | 154,855 |
| Common shares (0.01 par value shares authorized, 1,250,000,000 shares issued, 338,058,287 and 337,729,050,respectively) | 3 | 3 | 3 | 3 |
| Additional paid-in capital | 10,377 | 10,141 | 9,824 | 9,517 |
| Retained earnings | 27,662 | 24,713 | 21,905 | 19,531 |
| Treasury shares, at cost (246,794,407 and 241,562,357 shares, respectively) | 30,601 | 27,721 | 25,237 | 23,089 |
| Accumulated other comprehensive income (loss), net of tax | -892 | -1,908 | -1,766 | -2,349 |
| Total equity | 6,549 | 5,228 | 4,729 | 3,613 |
| Total liabilities and equity | 190,904 | 181,403 | 175,191 | 158,468 |
AMERIPRISE FINANCIAL INC (AMP)
AMERIPRISE FINANCIAL INC (AMP)