For the quarter ending 2026-03-31, ANG-PD has $130,406M in assets. $121,010M in debts. $8,934M in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Available-for-sale fixed maturity securities, at fair value (net of allowance for credit losses of 4 and 3, respectively amortized cost of 60,901 and 56,854, respectively) | 61,180 | 57,992 | 55,408 | 48,931 |
| Mortgage loans on real estate and private loans, at amortized cost-Private Loan | - | - | - | 8,120 |
| Equity securities, at fair value | 1,128 | 1,179 | 1,212 | 1,238 |
| Mortgage loans on real estate and private loans, at amortized cost-Mortgage Receivables | 10,920 | 11,113 | 11,090 | 11,254 |
| Mortgage loans on real estate and private loans, at amortized cost-Private Loan | 8,405 | 8,926 | 8,387 | - |
| Real estate and real estate partnerships (net of accumulated depreciation of 212 and 228, respectively) | 5,786 | 5,800 | 6,061 | 5,944 |
| Investment funds | 3,539 | 3,187 | 3,809 | 3,038 |
| Policy loans | 243 | 234 | 253 | 257 |
| Short-term investments, at estimated fair value | 683 | 600 | 1,435 | 4,067 |
| Other invested assets | 1,676 | 1,485 | 2,073 | 1,999 |
| Total investments | 93,560 | 90,516 | 89,728 | 84,848 |
| Cash and cash equivalents | 8,934 | 11,660 | 11,568 | 12,104 |
| Accrued investment income | 805 | 799 | 786 | 735 |
| Deferred Policy Acquisition Costs | 2,455 | 2,270 | 2,116 | - |
| Annuities Segment | 1,224 | 1,114 | 943 | - |
| Property And Casualty Segment | - | - | 0 | - |
| Life Insurance | 0 | 0 | 0 | - |
| Deferred Sales Inducements Net | 1,224 | 1,114 | 943 | - |
| Value Of Business Acquired V O B A | 7,936 | 8,129 | 8,325 | - |
| Deferred policy acquisition costs, deferred sales inducements and value of business acquired | 11,615 | 11,513 | 11,384 | 11,051 |
| Premiums due and other receivables | - | - | 499 | 463 |
| Ceded unearned premiums | - | - | 143 | - |
| Deferred tax asset | 446 | 460 | 303 | 471 |
| Reinsurance recoverables and deposit assets | 9,092 | 9,255 | 9,531 | 9,835 |
| Property and equipment (net of accumulated depreciation of 361 and 352, respectively) | 157 | 161 | 170 | 167 |
| Total amortization expense | - | 1,474 | - | - |
| Indefinite-lived intangible assets | - | 27 | - | - |
| Intangible assets (net of accumulated amortization of 173 and 154, respectively) | 1,483 | 1,501 | 1,541 | 1,557 |
| Goodwill | 748 | 748 | 783 | 783 |
| Other assets | 2,786 | 2,822 | 2,928 | 2,836 |
| Separate account assets | 780 | 822 | 1,195 | 1,322 |
| Ceded unearned premiums | - | - | - | 173 |
| Assets related to discontinued operations | - | 0 | - | - |
| Total assets | 130,406 | 130,257 | 130,559 | 126,345 |
| Future policy benefits | 10,784 | 10,962 | 10,345 | - |
| Policyholders account balances | 94,081 | 92,992 | 89,469 | 86,934 |
| Policy and contract claims | 328 | 410 | 1,811 | 1,910 |
| Future policy benefits | - | - | - | 10,029 |
| Market risk benefits | 4,501 | 4,536 | 4,505 | 4,227 |
| Unearned premium reserve | - | - | 733 | 869 |
| Due to related parties-Related Party | 109 | 103 | 115 | 72 |
| Other policyholder funds | 351 | 353 | 353 | - |
| Notes payable | 206 | 205 | 204 | 200 |
| Long term borrowings | 2,954 | 2,951 | 3,449 | 2,953 |
| Funds withheld for reinsurance liabilities | 2,969 | 3,088 | 3,131 | 3,171 |
| Other liabilities-Nonrelated Party | 3,947 | 4,166 | 4,268 | 4,044 |
| Separate account liabilities | 780 | 822 | 1,195 | 1,322 |
| Other policyholder funds | - | - | - | 397 |
| Liabilities related to discontinued operations | - | 0 | - | - |
| Total liabilities | 121,010 | 120,588 | 119,578 | 116,128 |
| Preferred stock-Series APreferred Stock | - | 0 | 0 | 0 |
| Preferred stock-Series BPreferred Stock | - | 0 | 296 | 296 |
| Preferred stock | 292 | 292 | 292 | 292 |
| Additional paid-in capital | 6,467 | 6,404 | 7,558 | 7,547 |
| Accumulated other comprehensive income, net of taxes | 711 | 1,094 | 1,132 | 664 |
| Retained earnings | 1,756 | 1,759 | 1,480 | 1,283 |
| Non-controlling interests | 170 | 120 | 223 | 135 |
| Total equity | 9,396 | 9,669 | 10,981 | 10,217 |
| Total liabilities and equity | 130,406 | 130,257 | 130,559 | 126,345 |
American National Group Inc. (ANG-PD)
American National Group Inc. (ANG-PD)