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Fixed maturities,
available for sale, at fair...
$24,495,700K
Mortgage loans (net of
allowance for credit...
$3,356,300K
Other invested assets
$1,858,600K
Equity securities at
fair value
$337,200K
Investments held by variable
interest entities (net of...
$292,300K
Trading securities
$258,600K
Policy loans
$144,200K
Total investments
$30,742,900K
Reinsurance receivables
(net of allowance for...
$3,568,500K
Deferred acquisition
costs and sales...
$2,508,100K
Cash and cash
equivalents - unrestricted
$1,289,700K
Income tax assets, net
$709,700K
Other assets
$585,000K
Accrued investment
income
$302,500K
Present value of future
profits
$135,500K
Cash and cash
equivalents held by variable...
$16,300K
Assets held in separate
accounts
$3,000K
Total assets
$39,861,200K
Total liabilities and
shareholders' equity
$39,861,200K
Total liabilities
$37,269,600K
Total shareholders'
equity
$2,591,600K
Accumulated other
comprehensive loss
-$1,182,800K
Policyholder account
balances
$19,640,900K
Future policy benefits
$11,784,700K
Investment borrowings
$2,941,700K
Notes payable direct
corporate obligations
$1,336,300K
Other liabilities
$957,100K
Borrowings related to
variable interest...
$274,500K
Unearned and advanced
premiums
$219,000K
Liability for life
insurance policy claims
$61,800K
Market risk benefit
liability
$50,600K
Liabilities related to
separate accounts
$3,000K
Retained earnings
$2,546,100K
Additional paid-in capital
$1,227,400K
Amount of reserves
above (below)...
-$312,600K
Common stock (0.01 par
value, 8,000,000,000...
$900K
Policyholder account values,
end of period...
$19,245,700K
Policyholder account values,
end of period for...
$707,800K
Back
Back
Balance Sheet
CNO Financial Group, Inc. (CNO-PA)
CNO Financial Group, Inc. (CNO-PA)
source: myfinsight.com