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Short-term investments
$62,824K
Other long-term
investments (includes...
$1,285,697K
Policy loans
$729,541K
Mortgage loans
$451,898K
Fixed
maturitiesavailable for sale, at fair...
$17,796,754K
Other assets
$1,521,350K
Goodwill
$490,446K
Deferred acquisition
costs
$6,872,342K
Other receivables
$729,160K
Accrued investment
income
$284,888K
Cash
$302,716K
Total investments
$20,326,714K
Total assets
$30,527,616K
Total liabilities and
shareholders' equity
$30,527,616K
Total shareholders'
equity
$5,689,088K
Total liabilities
$24,838,528K
Treasury stock, at cost
(202516,908,676 shares...
$1,800,513K
Accumulated other
comprehensive income (loss)
-$1,972,891K
Retained earnings
$8,812,765K
Other liabilities
$709,878K
Long-term debt (estimated
fair value...
$2,320,013K
Short-term debt
$394,349K
Current and deferred
income taxes
$787,539K
Total policy
liabilities
$20,626,749K
Additional
paid-in-capital
$552,509K
Common stock, par value
1 per...
$97,218K
Unamortized issuance cost
$6,346K
Debt
$2,326,359K
Other policyholders'
funds
$522,133K
Policy claims and other
benefits payable
$529,911K
Unearned and advance
premium
$272,740K
Future policy benefits
at current...
$19,301,965K
Unamortized discount &
issuance costs,...
$23,641K
Long-term debt, par value,
gross
$2,350,000K
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Balance Sheet
source: myfinsight.com
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GLOBE LIFE INC. (GL)
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GLOBE LIFE INC. (GL)