Real estate and real estate partnerships (net of accumulated depreciation of 250 and 228, respectively)
5,944
Available-for-sale fixed maturity securities, at fair value (net of allowance for credit losses of 2 and 27, respectively amortized cost of 48,260 and 47,127, respectively)
48,931
Short-term investments, at estimated fair value
4,067
Policy loans
257
Other invested assets
1,999
Investment funds
3,038
Mortgage loans on real estate and private loans, at amortized cost-Mortgage Receivables
11,254
Mortgage loans on real estate and private loans, at amortized cost-Private Loan
8,120
Equity securities, at fair value
1,238
Total investments
84,848
Intangible assets (net of accumulated amortization of 106 and 56, respectively)
1,557
Deferred policy acquisition costs, deferred sales inducements and value of business acquired
11,051
Separate account assets
1,322
Reinsurance recoverables and deposit assets
9,835
Property and equipment (net of accumulated depreciation of 364 and 352, respectively)
167
Premiums due and other receivables
463
Other assets
2,836
Goodwill
783
Deferred tax asset
471
Cash and cash equivalents
12,104
Accrued investment income
735
Ceded unearned premiums
173
Total assets
126,345
Future policy benefits
10,029
Unearned premium reserve
869
Separate account liabilities
1,322
Funds withheld for reinsurance liabilities
3,171
Policyholders account balances
86,934
Due to related parties-Related Party
72
Long term borrowings
2,953
Other liabilities-Nonrelated Party
4,044
Notes payable
200
Market risk benefits
4,227
Policy and contract claims
1,910
Other policyholder funds
397
Total liabilities
116,128
Retained earnings
1,283
Preferred stock-Series DPreferred Stock
292
Preferred stock-Series BPreferred Stock
296
Preferred stock-Series APreferred Stock
0
Non-controlling interests
135
Additional paid-in capital
7,547
Accumulated other comprehensive income, net of taxes
664
Total equity
10,217
Total liabilities and equity
126,345
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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