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ang-pd: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, ANG-PD has $130,559M in assets.
Balance Sheets Overview
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Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Ceded unearned premiums
-
173
Total assets
130,559
126,345
Total equity
10,981
10,217
Total liabilities and equity
130,559
126,345
Unit: Million (M) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Annuities Segment
$943M
Balance, end of period
$8,325M
Balance, end of period
$943M
Balance, end of period
$2,116M
Other invested assets
$2,073M
Short-term investments, at
estimated fair value
$1,435M
Policy loans
$253M
Investment funds
$3,809M
Real estate and real
estate partnerships...
$6,061M
Mortgage loans on real
estate and private...
$8,387M
Mortgage loans on real
estate and private...
$11,090M
Equity securities, at
fair value
$1,212M
Available-for-sale fixed maturity
securities, at fair value...
$55,408M
Separate account assets
$1,195M
Other assets
$2,928M
Goodwill
$783M
Intangible assets (net of
accumulated amortization of...
$1,541M
Property and equipment
(net of accumulated...
$170M
Reinsurance recoverables
and deposit assets
$9,531M
Deferred tax asset
$303M
Ceded unearned
premiums
$143M
Premiums due and other
receivables
$499M
Deferred policy
acquisition costs, deferred...
$11,384M
Accrued investment
income
$786M
Cash and cash
equivalents
$11,568M
Total investments
$89,728M
Total assets
$130,559M
Total liabilities and
equity
$130,559M
Total equity
$10,981M
Total liabilities
$119,578M
Non-controlling interests
$223M
Retained earnings
$1,480M
Accumulated other
comprehensive income, net of...
$1,132M
Additional paid-in capital
$7,558M
Preferred stock-Series
DPreferred Stock
$292M
Preferred stock-Series
BPreferred Stock
$296M
Separate account
liabilities
$1,195M
Other
liabilities-Nonrelated Party
$4,268M
Funds withheld for
reinsurance liabilities
$3,131M
Long term borrowings
$3,449M
Notes payable
$204M
Other policyholder
funds
$353M
Due to related
parties-Related Party
$115M
Unearned premium reserve
$733M
Market risk benefits
$4,505M
Policy and contract
claims
$1,811M
Policyholders account
balances
$89,469M
Future policy benefits
$10,345M
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American National Group Inc. (ANG-PD)
American National Group Inc. (ANG-PD)