ATH-PB: the balance sheet

MyFinsight

For the year ending 2025-12-31, ATH-PB has $442,205M in assets. $406,567M in debts.

Balance Sheets	2025-12-31
Assets, total	442,205

Policyholder contract deposit-Affiliated Entity	5,381
Policyholder contract deposit	315,889
Liability for future policy benefit, before reinsurance-Affiliated Entity	36
Liability for future policy benefit, before reinsurance	50,264
Market risk benefit, liability, amount-Affiliated Entity	290
Market risk benefit, liability, amount	4,930
Long-term debt	7,848
Derivative liabilities	5,742
Investment-related liabilities	11,085
Other liabilities-Affiliated Entity	6,479
Other liabilities-Consolidated Entity Excluding Variable Interest Entities VIE	9,097
Other liabilities-Consolidated Entity Affiliated Entity And VIEPrimary Beneficiary	235
Other liabilities-Variable Interest Entity Primary Beneficiary	1,712
Liabilities, total	406,567
Preferred stock, value, outstanding-Series APreferred Stock	0
Preferred stock, value, outstanding-Series BPreferred Stock	0
Preferred stock, value, outstanding-Series CPreferred Stock	0
Preferred stock, value, outstanding-Series DPreferred Stock	0
Preferred stock, value, outstanding-Series EPreferred Stock	0
Common stock, value, issued-Common Class A	0
Additional paid in capital	19,238
Retained earnings (accumulated deficit)	3,895
Accumulated other comprehensive income (loss)	-2,641
Stockholders' equity attributable to parent, total	20,492
Stockholders' equity attributable to noncontrolling interest	15,146
Equity	35,638
Liabilities and equity, total	442,205

Unit: Million (M) dollars (except for numbers of shares and EPS).