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ang-pb: the balance sheet
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Equity securities, at
fair value
$1,238M
Mortgage loans on real
estate and private...
$8,120M
Mortgage loans on real
estate and private...
$11,254M
Investment funds
$3,038M
Other invested assets
$1,999M
Policy loans
$257M
Short-term investments, at
estimated fair value
$4,067M
Available-for-sale fixed maturity
securities, at fair value...
$48,931M
Real estate and real
estate partnerships...
$5,944M
Ceded unearned
premiums
$173M
Accrued investment
income
$735M
Cash and cash
equivalents
$12,104M
Deferred tax asset
$471M
Goodwill
$783M
Other assets
$2,836M
Premiums due and other
receivables
$463M
Property and equipment
(net of accumulated...
$167M
Reinsurance recoverables
and deposit assets
$9,835M
Separate account assets
$1,322M
Deferred policy
acquisition costs, deferred...
$11,051M
Intangible assets (net of
accumulated amortization of...
$1,557M
Total investments
$84,848M
Total assets
$126,345M
Total liabilities and
equity
$126,345M
Total equity
$10,217M
Total liabilities
$116,128M
Accumulated other
comprehensive income, net of...
$664M
Additional paid-in capital
$7,547M
Non-controlling interests
$135M
Preferred stock-Series
BPreferred Stock
$296M
Preferred stock-Series
DPreferred Stock
$292M
Retained earnings
$1,283M
Other policyholder
funds
$397M
Policy and contract
claims
$1,910M
Market risk benefits
$4,227M
Notes payable
$200M
Other
liabilities-Nonrelated Party
$4,044M
Long term borrowings
$2,953M
Due to related
parties-Related Party
$72M
Policyholders account
balances
$86,934M
Funds withheld for
reinsurance liabilities
$3,171M
Separate account
liabilities
$1,322M
Unearned premium reserve
$869M
Future policy benefits
$10,029M
Back
Back
Balance Sheet
source: myfinsight.com
American National Group Inc. (ANG-PB)
American National Group Inc. (ANG-PB)