For the year ending 2025-12-31, ANG-PD has $130,257M in assets. $120,588M in debts. $11,660M in cash and cash equivalents.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Available-for-sale fixed maturity securities, at fair value (net of allowance for credit losses of 3 and 25, respectively amortized cost of 56,854 and 45,371, respectively) | 57,992 | |||
| Equity securities, at fair value | 1,179 | |||
| Mortgage loans on real estate and private loans, at amortized cost-Mortgage Receivables | 11,113 | |||
| Mortgage loans on real estate and private loans, at amortized cost-Private Loan | 8,926 | |||
| Real estate and real estate partnerships (net of accumulated depreciation of 228 and 228, respectively) | 5,800 | |||
| Investment funds | 3,187 | |||
| Policy loans | 234 | |||
| Short-term investments, at estimated fair value | 600 | |||
| Other invested assets | 1,485 | |||
| Total investments | 90,516 | |||
| Cash and cash equivalents | 11,660 | |||
| Accrued investment income | 799 | |||
| Deferred Policy Acquisition Costs | 2,270 | |||
| Annuities Segment | 1,114 | |||
| Life Insurance | 0 | |||
| Deferred Sales Inducements Net | 1,114 | |||
| Value Of Business Acquired V O B A | 8,129 | |||
| Deferred policy acquisition costs, deferred sales inducements and value of business acquired | 11,513 | |||
| Deferred tax asset | 460 | |||
| Reinsurance recoverables and deposit assets | 9,255 | |||
| Property and equipment (net of accumulated depreciation of 352 and 326, respectively) | 161 | |||
| Total amortization expense | 1,474 | |||
| Indefinite-lived intangible assets | 27 | |||
| Intangible assets (net of accumulated amortization of 154 and 56, respectively) | 1,501 | |||
| Goodwill | 748 | |||
| Other assets | 2,822 | |||
| Separate account assets | 822 | |||
| Assets related to discontinued operations | 0 | |||
| Total assets | 130,257 | |||
| Future policy benefits | 10,962 | |||
| Policyholders account balances | 92,992 | |||
| Policy and contract claims | 410 | |||
| Market risk benefits | 4,536 | |||
| Due to related parties-Related Party | 103 | |||
| Other policyholder funds | 353 | |||
| Notes payable | 205 | |||
| Long term borrowings | 2,951 | |||
| Funds withheld for reinsurance liabilities | 3,088 | |||
| Other liabilities-Nonrelated Party | 4,166 | |||
| Separate account liabilities | 822 | |||
| Liabilities related to discontinued operations | 0 | |||
| Total liabilities | 120,588 | |||
| Preferred stock-Series APreferred Stock | 0 | |||
| Preferred stock-Series BPreferred Stock | 0 | |||
| Preferred stock-Series DPreferred Stock | 292 | |||
| Additional paid-in capital | 6,404 | |||
| Accumulated other comprehensive income, net of taxes | 1,094 | |||
| Retained earnings | 1,759 | |||
| Non-controlling interests | 120 | |||
| Total equity | 9,669 | |||
| Total liabilities and equity | 130,257 | |||
American National Group Inc. (ANG-PD)
American National Group Inc. (ANG-PD)