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kkrt: the balance sheet
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Unsettled investment
sales and derivative...
$1,581K
(-98.87%↓ Y/Y)
Market risk benefit
assets
$2,426K
(543.50%↑ Y/Y)
Prepaid taxes
$4,070K
(-91.82%↓ Y/Y)
Operating lease right of
use assets
$158,691K
(-5.44%↓ Y/Y)
Derivative assets
$287,327K
(233.81%↑ Y/Y)
Other
$310,542K
(39.43%↑ Y/Y)
Premiums and other
account receivables
$323,649K
(33.83%↑ Y/Y)
Intangible assets and
deferred sales...
$379,995K
(13.98%↑ Y/Y)
Goodwill
$509,972K
(1.69%↑ Y/Y)
Accrued investment
income
$1,646,933K
(10.41%↑ Y/Y)
Deferred tax assets, net
$2,605,301K
(0.98%↑ Y/Y)
Cost-of-reinsurance intangibles
$2,264,653K
(-2.72%↓ Y/Y)
Value of business
acquired
$1,101,239K
(-7.24%↓ Y/Y)
Deferred acquisition
costs, or 'dac'
$2,224,790K
(41.01%↑ Y/Y)
Separate account
assets-Insurance Segment
$3,906,414K
(-5.51%↓ Y/Y)
Other
assets-Insurance Segment
$6,230,487K
(7.16%↑ Y/Y)
Insurance intangible
assets-Insurance Segment
$5,590,682K
(9.77%↑ Y/Y)
Reinsurance
recoverable-Insurance Segment
$46,541,460K
(0.33%↑ Y/Y)
Investments-Insurance Segment
$186,499,370K
(8.19%↑ Y/Y)
Restricted cash and cash
equivalents-Insurance Segment
$150,143K
(-61.34%↓ Y/Y)
Cash and cash
equivalents-Insurance Segment
$9,120,816K
(55.72%↑ Y/Y)
Other assets-Asset
Management And Strategic...
$6,129,090K
(10.39%↑ Y/Y)
Due from
affiliates-Asset Management And...
$2,079,123K
(2.19%↑ Y/Y)
Investments-Asset Management And
Strategic Holdings...
$118,617,813K
(13.73%↑ Y/Y)
Restricted cash and cash
equivalents-Asset Management And...
$54,489K
(-52.32%↓ Y/Y)
Cash and cash
equivalents-Asset Management And...
$13,561,041K
(57.64%↑ Y/Y)
Total assets
$398,480,928K
(10.49%↑ Y/Y)
Total liabilities and
equity
$398,480,928K
(10.49%↑ Y/Y)
Total equity
$73,041,559K
(20.78%↑ Y/Y)
Redeemable noncontrolling
interests (see note 23)
$2,360,396K
(78.51%↑ Y/Y)
Total liabilities
$323,078,973K
(8.10%↑ Y/Y)
Noncontrolling interests (see
note 22)
$43,292,357K
(18.96%↑ Y/Y)
Total kkr& co. inc.
stockholders' equity
$29,749,202K
(23.52%↑ Y/Y)
Separate account
liabilities-Insurance Segment
$3,906,414K
(-5.51%↓ Y/Y)
Reinsurance
liabilities-Insurance Segment
$1,455,966K
(25.07%↑ Y/Y)
Accrued expenses and
other...
$3,496,226K
(53.61%↑ Y/Y)
Funds withheld
payable at...
$45,371,908K
(-0.04%↓ Y/Y)
Debt
obligations-Insurance Segment
$3,885,967K
(1.96%↑ Y/Y)
Policy liabilities
(market risk benefit...
$200,507,307K
(8.94%↑ Y/Y)
Accrued expenses and
other...
$14,798,038K
(24.15%↑ Y/Y)
Due to
affiliates-Asset Management And...
$424,369K
(-9.84%↓ Y/Y)
Debt
obligations-Asset Management And...
$49,232,778K
(7.87%↑ Y/Y)
Accumulated other
comprehensive income (loss)...
-$4,624,558K
(15.99%↑ Y/Y)
Retained earnings
$12,943,836K
(14.42%↑ Y/Y)
Additional paid-in capital
$18,877,610K
(3.34%↑ Y/Y)
Other policy-related
liabilities
$13,924,112K
(17.72%↑ Y/Y)
Market risk benefit
liability
$1,299,001K
(16.41%↑ Y/Y)
Additional liability for
annuitization, death, or other...
$7,814,817K
(5.33%↑ Y/Y)
Liability for future
policy benefits
$29,194,290K
(3.87%↑ Y/Y)
Policyholders account
balances
$148,275,087K
(9.36%↑ Y/Y)
Common stock, 0.01 par
value. 3,500,000,000...
$8,910K
(0.41%↑ Y/Y)
Preferred stock-Series
DMandatory Convertible...
$2,543,404K
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Back
Balance Sheet
source: myfinsight.com
KKR & Co. Inc. (KKRT)
KKR & Co. Inc. (KKRT)