Fixed maturities, afs, at fair value (amortized cost of 47,036 and 46,871, and acl of 16 and 16)
45,824
45,632
46,041
45,203
Fixed maturities, at fair value using the fair value option ('fvo securities')
125
130
168
191
Equity securities, at fair value
560
488
492
570
Financing receivable, before allowance for credit loss
7,311
7,064
-
6,668
Financing receivable, allowance for credit loss
49
49
-
49
Mortgage loans (net of acl of 49 and 49)
7,262
7,015
6,837
6,619
Limited partnerships and other alternative investments
6,135
5,948
5,804
5,560
Other investments
227
305
262
206
Short-term investments
3,866
4,223
4,353
4,219
Total investments
63,999
63,741
63,957
62,568
Cash
125
166
133
150
Restricted cash
78
54
44
56
Accrued investment income receivable
487
480
474
472
Premiums receivable, gross
7,169
6,882
6,458
6,693
Acl
160
153
142
138
Premiums receivable and agents' balances (net of acl of 160 and 142)
7,009
6,729
6,316
6,555
Reinsurance recoverables (net of allowance for uncollectible reinsurance of 70 and 69)
7,037
7,076
7,191
7,091
Deferred policy acquisition costs
1,464
1,394
1,347
1,379
Deferred income taxes, net
1,207
922
901
866
Goodwill
1,639
1,911
1,911
1,911
Property and equipment, net
867
923
931
925
Other intangible assets, net
521
549
566
584
Other assets
2,649
2,377
2,226
2,438
Assets held for sale
901
-
-
-
Total assets
87,983
86,322
85,997
84,995
Unpaid losses and loss adjustment expenses
47,146
46,723
46,268
45,820
Liability for future policy benefit, before reinsurance, beginning balance
447
451
444
456
Other policyholder funds and benefits payable
606
612
612
614
Unearned premiums
10,836
10,451
10,053
10,373
Long-term debt
4,374
4,372
4,371
4,370
Other liabilities
4,761
4,824
5,270
4,912
Liabilities held for sale
180
-
-
-
Total liabilities
68,350
67,433
67,018
66,545
Preferred stock, 0.01 par value 50,000,000 shares authorized, 13,800 shares issued at june30, 2026 and december 31, 2025, aggregate liquidation preference of 345
334
334
334
334
Common stock, value, issued
3
3
3
3
Additional paid-in capital
503
487
549
533
Retained earnings
26,553
25,424
24,739
23,779
Treasury stock, value
5,389
4,943
4,589
4,196
Accumulated other comprehensive income (loss) ('aoci'), net of tax
-2,371
-2,416
-2,057
-2,003
Total stockholders equity
19,633
18,889
18,979
18,450
Total liabilities and stockholders equity
87,983
86,322
85,997
84,995
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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