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For the quarter ending 2026-03-31, ATH-PD had $2,414M increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$2,414M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Deposits on investment-type poli...
    • Available-for-sale securities (r...
    • Mortgage loans
    • Others
Negative Cash Flow Breakdown
    • Available-for-sale securities (r...
    • Withdrawals on investment-type p...
    • Mortgage loans (related party 20...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
-1,482 4,221 -
Deferred policy acquisition costs and present value of future insurance profits, amortization
337 1,242 -
Net accretion of net investment premiums, discounts and other
65 202 -
Gain on recapture of reinsurance agreements, net of cash received
-0 -
Income (loss) from equity method investments, net of dividends or distributions
162 228 -
Net recognized gains on investments and derivatives (related party 2026 (376) and 2025 (681))
376 --
Net recognized gains on investments and derivatives (related party 2026 (376) and 2025 (681))
-1,472 3,390 -
Policy acquisition costs deferred
364 1,876 -
Accrued investment income
206 579 -
Interest sensitive contract liabilities
247 7,678 -
Future policy benefits, market risk benefits and reinsurance recoverable (related party 2026 (28) and 2025 102)
-28 --
Future policy benefits, market risk benefits and reinsurance recoverable (related party 2026 (28) and 2025 102)
-256 -363 -
Funds withheld assets (related party 2026 10 and 2025 (82))
-10 --
Funds withheld assets (related party 2026 10 and 2025 (82))
35 1,560 -
Other assets and liabilities
-1,349 -217 -
Net cash provided by operating activities
835 3,042 2,118
Available-for-sale securities (related party 2026 3,243 and 2025 1,142)
-1,008 -4,251
Available-for-sale securities (related party 2026 3,243 and 2025 1,142)
15,026 22,400 43,678
Trading securities (related party 2026 68 and 2025 108)
-262 -330
Trading securities (related party 2026 68 and 2025 108)
1,165 1,002 1,784
Equity securities (related party 2025 0 and 2024 62)-Affiliated Entity
--0
Proceedsfromsaleofequitysecurities
52 237 459
Mortgage loans (related party 2025 484 and 2024 63)-Affiliated Entity
--484
Mortgage loans
4,797 5,502 9,882
Investment funds (related party 2026 307 and 2025 37)
-37 -344
Investment funds (related party 2026 307 and 2025 37)
415 968 845
Proceeds From
1,278 1,350 2,658
Short-term investments (related party 2026 13 and 2025 157)
-954 -967
Short-term investments (related party 2026 13 and 2025 157)
52 493 1,378
Available-for-sale securities (related party 2026 (6,408) and 2025 (2,219))
-2,752 -9,160
Available-for-sale securities (related party 2026 (6,408) and 2025 (2,219))
18,204 22,588 71,351
Trading securities (related party 2026 (975) and 2025 (80))
570 -405
Trading securities (related party 2026 (975) and 2025 (80))
2,500 1,820 5,389
Paymentstoacquireequitysecurities
0 11 376
Mortgage loans (related party 2026 (121) and 2025 0)
121 --
Mortgage loans (related party 2026 (121) and 2025 0)
6,634 15,429 25,977
Investment funds (related party 2026 (2,122) and 2025 (538))
-5 -2,127
Investment funds (related party 2026 (2,122) and 2025 (538))
2,309 1,805 2,137
Payments For
1,160 1,205 4,973
Short-term investments (related party 2026 (13) and 2025 (198))
-228 -241
Short-term investments (related party 2026 (13) and 2025 (198))
16 1,378 394
Consolidation of new variable interest entities
-18 -
Deconsolidation of previously consolidated entities
-37 -
Other investing activities, net
-162 1,198 391
Net cash used in investing activities
-7,876 -13,501 -50,304
Deposits on investment-type policies and contracts
19,652 11,914 69,269
Withdrawals on investment-type policies and contracts (related party 2026 (60) and 2025 (79))
7,831 5,836 16,821
Proceeds from debt
-0 1,591
Capital contributions from parent
-27 211
Capital contributions from noncontrolling interests-Consolidated Entity Excluding Variable Interest Entities VIE
126 182 284
Capital contributions from noncontrolling interests-Variable Interest Entity Primary Beneficiary
604 361 1,641
Capital distributions to noncontrolling interests-Consolidated Entity Excluding Variable Interest Entities VIE
254 190 254
Subsidiary issuance of equity interests to noncontrolling interests-Consolidated Entity Excluding VIEPrimary Beneficiary
-0 -
Net change in cash collateral posted for derivative transactions and securities to repurchase
2,556 -2,926 2,586
Preferred stock dividends
35 35 126
Common stock dividends
188 189 563
Redemption of preferred stock
-0 600
Other financing activities, net
-62 236 -166
Net cash provided by financing activities
9,456 9,396 51,880
Effect of exchange rate changes on cash and cash equivalents
-1 -8 13
Net increase (decrease) in cash and cash equivalents
2,414 -1,071 3,707
Cash and cash equivalents at beginning of year
16,895 17,966 14,259
Cash and cash equivalents at end of period
19,309 16,895 17,966
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Deposits oninvestment-type policies and...$19,652M Net recognizedgains on investments...-$1,472M Capital contributionsfrom noncontrolling...$604M Capital contributionsfrom noncontrolling...$126M Other assets andliabilities-$1,349M something is missing$394M Deferred policyacquisition costs and...$337M Interest sensitivecontract liabilities$247M Funds withheld assets(related party 2026 10 and...-$10M Net cash provided byfinancing activities$9,456M Net cash provided byoperating activities$835M Canceled cashflow$10,926M Canceled cashflow$2,974M Net increase(decrease) in cash and cash...$2,414M Canceled cashflow$7,877M Withdrawals oninvestment-type policies and...$7,831M Net change in cashcollateral posted for...$2,556M Capital distributionsto noncontrolling...$254M Common stock dividends$188M Other financingactivities, net-$62M Preferred stock dividends$35M Available-for-sale securities(related party 2026 3,243...$15,026M Mortgage loans$4,797M Available-for-sale securities(related party 2026 ...-$2,752M Proceeds From$1,278M Trading securities(related party 2026 68 and...$1,165M Investment funds (relatedparty 2026 307 and 2025 ...$415M Short-term investments(related party 2026 (13)...-$228M Other investingactivities, net-$162M Short-term investments(related party 2026 13 and...$52M Proceedsfromsaleofequitysecurities$52M Investment funds (relatedparty 2026 (2,122) and...-$5M Net income (loss)-$1,482M Net recognizedgains on investments...$376M Policy acquisitioncosts deferred$364M Future policybenefits, market risk...-$256M Accrued investmentincome$206M Income (loss) fromequity method...$162M Net accretion of netinvestment premiums,...$65M Funds withheld assets(related party 2026 10 and...$35M Future policybenefits, market risk...-$28M Net cash used ininvesting activities-$7,876M Effect of exchange ratechanges on cash and cash...-$1M Canceled cashflow$25,932M Available-for-sale securities(related party 2026 ...$18,204M Mortgage loans (relatedparty 2026 (121) and...$6,634M Trading securities(related party 2026 (975)...$2,500M Investment funds (relatedparty 2026 (2,122) and...$2,309M Payments For$1,160M Available-for-sale securities(related party 2026 3,243...-$1,008M Short-term investments(related party 2026 13 and...-$954M Trading securities(related party 2026 (975)...$570M Trading securities(related party 2026 68 and...-$262M Mortgage loans (relatedparty 2026 (121) and...$121M Investment funds (relatedparty 2026 307 and 2025 ...-$37M Short-term investments(related party 2026 (13)...$16M

Athene Holding Ltd. (ATH-PD)

Athene Holding Ltd. (ATH-PD)