The latest financial statement is for the year ending 2025-12-31.
| Cash Flow | 2025-12-31 |
|---|---|
| Net income | 540 |
| Less net (income) loss from discontinued operations | 126 |
| Other policy revenue | 691 |
| Accretion on investments | 681 |
| Amortization of deferred policy acquisition costs, deferred sales inducements and value of business acquired | 1,008 |
| Deferral of policy acquisition costs | 1,245 |
| Gains on investments and derivatives | 512 |
| Other losses (gains) | -32 |
| Provisions for credit losses | 37 |
| Income from real estate partnerships, investment funds and corporations | 378 |
| Distributions from real estate partnerships, investment funds and corporations | 250 |
| Interest credited to policyholders' account balances | 2,026 |
| Change in fair value of embedded derivatives | -531 |
| Depreciation and amortization | 168 |
| Deferred income taxes | 89 |
| Insurance-related liabilities | 1,506 |
| Premiums due and other receivables | 53 |
| Funds withheld for reinsurance liabilities | 284 |
| Reinsurance recoverables and deposit assets | -902 |
| Accrued investment income | 63 |
| Working capital and other | 5 |
| Cash used by operating activities - discontinued operations | -269 |
| Cash flows provided by operating activities | 2,782 |
| Acquisition of subsidiary, net of cash acquired | -58 |
| Disposition of subsidiary, net of cash disposed | -626 |
| Payments To Acquire | 17,221 |
| Payments To Acquire | 217 |
| Payments To Acquire | 1,776 |
| Payments To Acquire Loans Held For Investment | 3,234 |
| Payments To Acquire | 1,253 |
| Payment To Acquire | 2,513 |
| Payments For Proceeds | 11,234 |
| Payments To Acquire | 416 |
| Proceeds From Sale Of | 8,389 |
| Proceeds From Sale Of | 234 |
| Proceeds From Sale And Collection Of | 2,704 |
| Proceeds From Sale Of Loans Receivable | 1,250 |
| Proceeds From | 145 |
| Proceeds From | 414 |
| Proceeds Payments | 14,673 |
| Proceeds From Sale And Maturity Of | 109 |
| Purchases of derivatives | 1,183 |
| Proceeds from sales and maturities of derivatives | 1,220 |
| Purchase of intangibles and property and equipment | 61 |
| Proceeds from sales of intangibles and property and equipment | 0 |
| Purchase of equity accounted investments | 0 |
| Distributions from equity accounted investments | 0 |
| Change in collateral held for derivatives | -283 |
| Other | -128 |
| Cash from investing activities - discontinued operations | 381 |
| Cash flows provided by (used in) investing activities | -9,746 |
| Contributions from (distributions to) shareholders | 361 |
| Issuance of preferred equity | 292 |
| Redemption of preferred equity | 700 |
| Dividends paid to stockholders | 49 |
| Borrowings from related parties | 12 |
| Repayment of borrowings to related parties | 41 |
| Borrowings from external parties | 1,216 |
| Repayment of borrowings to external parties | 1,200 |
| Borrowings issued to reinsurance entities | 3 |
| Repayment of borrowings issued to reinsurance entities | -4 |
| Policyholders account deposits | 17,650 |
| Policyholders account withdrawals | 10,299 |
| Debt issuance costs | 13 |
| Payment related to recapture of reinsurance agreement | 0 |
| Issuance of equity, noncontrolling interests | 72 |
| Distributions to noncontrolling interests | 14 |
| Cash flows provided by financing activities | 7,294 |
| Net change during the period | 330 |
American National Group Inc. (ANG-PD)
American National Group Inc. (ANG-PD)