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Cash Flow Overview

Change in Cash
$779M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales, calls and m...
    • Contractholder account deposits
    • Interest credited/index credits ...
    • Others
Negative Cash Flow Breakdown
    • Purchases of investment securiti...
    • Contractholder account withdrawa...
    • Change in valuation of derivativ...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net earnings
-75
249
130
141
Depreciation and amortization
175
173
174
491
(gain) loss on sales of investments and other assets and asset impairments, net
-12
-30
48
-176
(gain) on sale of f&g life re
0
14
-
-
Interest credited/index credits to contractholder account balances
858
49
-135
337
Change in market risk benefits, net
-32
-73
-19
-148
Deferred policy acquisition costs and deferred sales inducements
292
284
330
956
Charges assessed to contractholders for mortality and administration
46
115
82
248
Distributions from unconsolidated affiliates, return on investment
35
31
56
120
Stock-based compensation cost
8
9
9
22
Change in nav of limited partnerships, net
88
106
118
231
Change in valuation of derivatives, equity and preferred securities and other assets, net
302
-16
-35
179
Change in reinsurance recoverable
-7
-11
8
-3
Change in derivative collateral liabilities
319
-396
105
144
Change in future policy benefits
98
197
732
978
Change in funds withheld from reinsurers
837
787
629
2,648
Net change in income taxes
-37
68
43
-21
Net change in other assets and other liabilities
54
35
43
60
Net cash provided by operating activities
1,487
743
1,168
3,513
Proceeds from sales, calls and maturities of investments
7,436
2,832
4,702
9,592
Additions to property and equipment and capitalized software
2
2
3
12
Purchases of investment securities
7,704
3,758
6,428
16,070
Net proceeds from sales, maturities and purchases of short-term investment securities
-447
-52
118
-1,653
Other acquisitions/disposals, net of cash acquired
0
-88
0
0
Additional investments in unconsolidated affiliates
264
263
789
1,597
Net increase in policy loans
14
10
11
32
Distributions from unconsolidated affiliates, return of investment
221
122
364
330
Net change in notes receivable
-12
0
4
6
Net cash used in investing activities
108
-939
-2,287
-6,142
Borrowings
0
0
0
375
Debt issuance costs
0
0
0
11
Payment of contingent consideration for acquisitions
0
7
0
10
Net revolving credit facility (repayments) borrowings
-
-
0
-
Repayments of outstanding debt
0
0
0
300
Dividends paid
37
38
39
98
Dividends and distributions paid to non-controlling interest shareholders
6
4
5
13
Purchases of treasury stock
94
29
7
3
Issuance of preferred stock
-
-
0
0
Issuance of common stock
0
0
0
269
Contractholder account deposits
1,768
2,669
2,584
8,991
Contractholder account withdrawals
2,447
2,557
2,117
6,646
Net cash (used in) provided by financing activities
-816
34
416
2,554
Net increase (decrease) in cash and cash equivalents
779
-162
-703
-75
Cash and cash equivalents at beginning of period
1,324
1,486
2,189
2,264
Cash and cash equivalents at end of period
2,103
1,324
1,486
2,189
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

Interest credited/indexcredits to...$858M Change in fundswithheld from reinsurers$837M Proceeds from sales,calls and maturities...$7,436M Change in derivativecollateral liabilities$319M Depreciation andamortization$175M Change in future policybenefits$98M Distributions fromunconsolidated affiliates,...$35M Change in market riskbenefits, net-$32M (gain) loss on sales ofinvestments and other assets...-$12M Stock-based compensationcost$8M Change in reinsurancerecoverable-$7M Net proceeds fromsales, maturities and...-$447M Distributions fromunconsolidated affiliates,...$221M Net cash provided byoperating activities$1,487M Net cash used ininvesting activities$108M Canceled cashflow$894M Canceled cashflow$7,996M Net increase(decrease) in cash and cash...$779M Canceled cashflow$816M Change in valuation ofderivatives, equity and...$302M Deferred policyacquisition costs and...$292M Change in nav of limitedpartnerships, net$88M Net earnings-$75M Net change in otherassets and other...$54M Charges assessed tocontractholders for mortality...$46M Net change in incometaxes-$37M Contractholder accountdeposits$1,768M Purchases of investmentsecurities$7,704M Additional investments inunconsolidated affiliates$264M Net increase inpolicy loans$14M Net change in notesreceivable-$12M Additions to property andequipment and capitalized...$2M Net cash (used in)provided by financing...-$816M Canceled cashflow$1,768M Contractholder accountwithdrawals$2,447M Purchases of treasurystock$94M Dividends paid$37M Dividends anddistributions paid to...$6M

F&G Annuities & Life, Inc. (FGSN)

F&G Annuities & Life, Inc. (FGSN)